Type Of Transaction |
Expenditures
|
Activity Code |
67187003 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,648 |
Particulars |
67187003-PANCHAYAT BHAWAN ME SHAUCHALAY MARAMMAT TAYAL OR WIRING KARYA ME MAJDURI OR MATERIAL KA AVSESH BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
AONE BRIK FIELD |
7,921 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
BRIJ KISHORE |
20,000 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
ASHU |
2,130 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
GALEXY TREDING COMPNEY |
25,037 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
MANOJ KUMAR YADAV S#47O RAM PRASAD YADAV |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
KARIM ALI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:50508055633
|
MANISH KUMAR JAISWAL |
8,520 |