Type Of Transaction |
Expenditures
|
Activity Code |
60039723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/01/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,023 |
Particulars |
PANCHAYAT BHAVAN ME RANGAYI PUTAYI KARYA AND SONDARYAKARAN KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
PURAN SINGH S#47O MOHAR SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
ARVIND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
SHIVAM KUMAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
PRISHANT KUMAR S#47O DARA SINGH |
852 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
M#47S INDIA PAINTS |
14,214 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
atul tyagi s#47o subhash tyagi |
852 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
Ankit |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
RAJU |
1,600 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
balaji contractor and supplier |
6,645 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
Rohit Kumar s#470 Ratan Singh |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
MUKESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4070006900024107
|
NITIN BABU |
2,000 |