Type Of Transaction |
Expenditures
|
Activity Code |
66842785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/02/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,642 |
Particulars |
Kallu ke ghar se ramrang ke ghar tk cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
RAJKUMAR |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
BARANWAL TRADERS |
63,550 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
AMIT KUMAR |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
URMILA |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
VIJAY KUMAR GUPTA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
M#47S VERMA BRICK FIELD |
31,050 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
JAGDISH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
NAND KUMARI |
4,928 |
PFMS
|
Account Type:Bank
Account No.:50105675441
|
KHAN GENERAL ORDER SUPPLIER |
49,930 |