Type Of Transaction |
Expenditures
|
Activity Code |
64883264 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,399 |
Particulars |
teli ke ghar se rcc road tak naali nirman karya meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
MAKKI HASAN |
852 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
RAM ASHISH |
852 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
KAMRUDDIN |
852 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
KAMLA PRASAD |
639 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
BABLU KHAN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
MANTASH BRICK FIALD |
17,039 |
PFMS
|
Account Type:Bank
Account No.:21887513052
|
M#47S JAISWAL TRADERS |
11,165 |