Type Of Transaction |
Expenditures
|
Activity Code |
66969005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
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.)
|
166,503 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
Maula |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
SAROJ S#47O PRAKASH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
Murti |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
MAHESH S#47O RAM DAS |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
Ram agya contractor |
4,975 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
Parmesh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
Balram |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
JIYALAL S#47O NARAYAN |
960 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
KULDEEP S#47O RAM PRATAP |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
MANIRAM S#47O BADRI |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
Rajkumar |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
Naumilal |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
Ajay kumar |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
RAM PRATAP S#47O SUNDER |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
SATESH S#47O PRAKASH |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
DEEPU S#47O MANIRAM |
7,029 |
PFMS
|
Account Type:Bank
Account No.:752010110000618
|
Vinod |
62,801 |