Type Of Transaction |
Expenditures
|
Activity Code |
63797795 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
91,079 |
Particulars |
pay to sk tradars for shauchlya kibaundri woll work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742410510009057
|
JALLU SO RAJJAB ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:742410510009057
|
MOHIT KUMAR SO CHANDRAPAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742410510009057
|
JEET BAHADUR SO RAMBHAROSE |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742410510009057
|
SACHIN VERMA SO RAMSINGH |
3,834 |
PFMS
|
Account Type:Bank
Account No.:742410510009057
|
GAREEB NAWAJ BRICK FIELED |
37,152 |
PFMS
|
Account Type:Bank
Account No.:742410510009057
|
PREM CHANDRA SO TEEKA RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:742410510009057
|
S K TRADERS |
33,521 |