Type Of Transaction |
Expenditures
|
Activity Code |
67158512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,705 |
Particulars |
Material and Labour payment for banvari ke ghar se Dharam singh ke ghar tak interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
SUSHEEL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
BABITA SINGH W#47O SUSHIL KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
HARENDRA SINGH S#47 RP SINGH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:1331101027658
|
SHRI KRISHNA ENT AND GENERAL ORDER SUPPLIERS |
30,465 |