Type Of Transaction |
Expenditures
|
Activity Code |
63373997 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,026 |
Particulars |
material aur majduri par bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
habib building matrial |
50,722 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
RAMSURAT S#47O JAITUN |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
CHANDRABHAN S#47O KALPU |
8,140 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
SHIVPUJAN S#47O MUNDRIKA |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
RAMESH S#47O JINKU |
7,770 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
RAHUL S#47O RAJDHARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
ram awatar babunandan |
1,278 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
LALCHAND S#47O BANWARI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
BAJRANGI s#47o SAHADEV |
4,686 |
PFMS
|
Account Type:Bank
Account No.:28130100008749
|
VINOD S#47O HARILAL |
4,686 |