Type Of Transaction |
Expenditures
|
Activity Code |
52233799 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
29/08/2022 |
Voucher No |
4THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
90,000 |
Particulars |
Nauda main Peyjal tank Nirmaan Khushal singh shankar Padiyar mukesh goswami ke gharo ke pass peyjal tank ka material or labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
JALAL IRON AND AGROCALTURAL STORE |
10,617 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
JALAL IRON AND AGROCALTURAL STORE |
7,927 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
CHANDRA SEKHAR BADHANI#47ISWAR DATT |
5,415 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
sanjay kumar joshi #47 kirshna nanda |
2,527 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
JALAL IRON AND AGROCALTURAL STORE |
9,960 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
indar giri #47 jaman giri |
7,725 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
JALAL IRON AND AGROCALTURAL STORE |
7,740 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
bhawana baghani #47 chandra sekhar |
5,415 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
JALAL IRON AND AGROCALTURAL STORE |
10,819 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
prakash chandra #47iswari dutt |
5,415 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
raj chodhari#47 narayan |
7,725 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
JALAL IRON AND AGROCALTURAL STORE |
8,715 |