Type Of Transaction |
Expenditures
|
Activity Code |
83996418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2023 |
Voucher No |
5THSFC/2023-24/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
469,890 |
Particulars |
material labour payment sahakari samitio khad godam nirmad karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
CHHATRAPAL SO BALBANT |
25,000 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
KISHAN LAL |
21,000 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
ANIRUDH PAUL |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
SHOAIB KHAN S#47O ZAHEER KHAN |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
NARAYAN SINGH SO SHRIRAM |
30,000 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
SHIV GANESH CONTRACTOR AND SUPPLIERS |
303,890 |
PFMS
|
Account Type:Bank
Account No.:11685668705
|
CHARAN SINGH |
30,000 |