Type Of Transaction |
Expenditures
|
Activity Code |
62307383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/01/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,011 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT AND ABSES KARYA HETU LABORE AND MATERIYAL WATER TANK PVC PIPE HAND WASH WARE SELING FAN MCB AADI KHAREED PER BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07220200000135
|
STAR ELECTRONICS |
56,307 |
PFMS
|
Account Type:Bank
Account No.:07220200000135
|
RAMKISHORE S#47O TARACHAND |
7,080 |
PFMS
|
Account Type:Bank
Account No.:07220200000135
|
JAGESWAR S#47O TARA CHAND |
11,520 |
PFMS
|
Account Type:Bank
Account No.:07220200000135
|
UP SANITARY STORE |
36,052 |
PFMS
|
Account Type:Bank
Account No.:07220200000135
|
AI ENTERPRISES |
38,967 |
PFMS
|
Account Type:Bank
Account No.:07220200000135
|
RAVI S#47O SANKAR |
7,080 |
PFMS
|
Account Type:Bank
Account No.:07220200000135
|
RAVI S#47O SANKAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:07220200000135
|
PREMPAL S#47O TARACHAND |
7,080 |
PFMS
|
Account Type:Bank
Account No.:07220200000135
|
PARVEJ S#47O NOOR MOHD |
11,520 |
PFMS
|
Account Type:Bank
Account No.:07220200000135
|
RAVI KASHYAP S#47O NATTHU LAL |
7,080 |
PFMS
|
Account Type:Bank
Account No.:07220200000135
|
RAVI KASHYAP S#47O NATTHU LAL |
7,080 |