Type Of Transaction |
Expenditures
|
Activity Code |
51717132 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
64,582 |
Particulars |
SAMUDAYIK SHAUCHALAY KE SAMNE INTARLOKING NIRMAN KARYA ME MATERIAL,MISTRI,LEBOU KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
C E SAFEEK AHMAD |
1,293 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
RAM PRASAD YADAV S#47O RAM FAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
JAISWAL TRADERS |
43,120 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
BARSATI S#47O NANHU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
AONE BRIK FIELD |
7,411 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
KAYYUM S#47O WAHID ALI |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
SHAREEF BUILDING MATERIAL |
4,498 |