Type Of Transaction |
Expenditures
|
Activity Code |
67379363 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
128,313 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032840
|
nankey s#47o badkau |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50105032840
|
Janak dulari |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105032840
|
RAM SURAT VERMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032840
|
Janki prasad |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032840
|
aadarsh tredars |
9,163 |
PFMS
|
Account Type:Bank
Account No.:50105032840
|
RAMRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50105032840
|
Chinmun |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50105032840
|
siddiuqi electranic |
43,305 |
PFMS
|
Account Type:Bank
Account No.:50105032840
|
JANTA ETT BHATTA |
42,785 |
PFMS
|
Account Type:Bank
Account No.:50105032840
|
Hawaldar |
4,200 |