Type Of Transaction |
Expenditures
|
Activity Code |
63160121 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/02/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
166,174 |
Particulars |
mterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
RAM NIWAS S#47O BABADEEN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
ASARFI LAL S#47O RAMDAS |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
m#47s Balaji tredars and janaral order suppliers |
124,134 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
KALHU S#47O BHIKHI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
PINTU VERMA S#47O BASUDEV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
SHYAM LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
RAM NARESH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
KRIPSHANKER S#47O KAMLA PRASAD |
10,000 |