Type Of Transaction |
Expenditures
|
Activity Code |
66015266 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
168,827 |
Particulars |
RAJ BAHDUR KE GHAR SE GOLU#47SIRESH TIWARI KE GHAR TAK INTERLOKING KARY HETU LABOUR MATERIAL PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Shyamta S#47o Changur |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Kale S#47O Janmohammad |
8,910 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Kamta |
5,538 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
OM BRICK FIELD |
26,479 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Sanjay Trading company |
16,051 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Sakshi Enterprises |
84,733 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
Bhandari |
5,751 |
PFMS
|
Account Type:Bank
Account No.:50075084765
|
KASHI RAM PANDEY GENERAL ORDER SUPPLIER |
15,827 |