Type Of Transaction |
Expenditures
|
Activity Code |
63610929 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
118,564 |
Particulars |
ps babupur bujurg ki baundri ucchikaran va gate nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
omendr singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
KOTBAL SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
KRISHNA BUILDING MATERIAL |
48,137 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
KUMAR INTT UDHYOG |
37,544 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
deepoo singh |
5,751 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
brahm prakash |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31547225717
|
RISHIPAL |
5,751 |