Type Of Transaction |
Expenditures
|
Activity Code |
65314218 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
539,979 |
Particulars |
majhra bagarkha composite vidyalayamein mdm shed ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
GANGA RAM |
13,865 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
HARPAL SINGH |
27,260 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
Dilshad Tredars |
97,778 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
ANKIT SAINI |
27,260 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
BISHMA BRIKKILIN |
41,632 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
SHAVEJ TRADARS |
159,149 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
MUKESH SINGH |
13,865 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
PARSHURAM |
13,865 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
S A TILES |
125,540 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
mohan lal |
5,900 |
PFMS
|
Account Type:Bank
Account No.:14730100011278
|
OM SHANKAR |
13,865 |