Type Of Transaction |
Expenditures
|
Activity Code |
67173445 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,411 |
Particulars |
material and labour ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
pawan kumar s#470 baburam |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
RATAN SINGH S#47O MAHAVEER SINGH |
17,025 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
SANJEEV S#47O KALUA |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
anandpal singh s#47o ram kuwar singh |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
kallan s#470 hasan ali |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
ankit kumar s#470 peramod kumar |
4,130 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
SHISHODIYA TILES |
44,606 |
PFMS
|
Account Type:Bank
Account No.:6511000100013884
|
prempal singh s#470 kirpal singh |
4,130 |