Type Of Transaction |
Expenditures
|
Activity Code |
64831326 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
114,933 |
Particulars |
junior school ainikhurd me me rain water harvesting system karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
SUKHVEER SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
SHADAB TRADERS AND POULTRY |
21,196 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
RAJ PAL |
5,325 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
SUBEDAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
SUSHIL SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
JASKARAN |
8,360 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
shiva interprises |
45,834 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
S DAYAL BRICK FIELD |
20,482 |