Type Of Transaction |
Expenditures
|
Activity Code |
55260200 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,717 |
Particulars |
PANCHAYAT BHAWAN MARMAAT KARYA KA BJHUKTAN KIYA GAYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
M#47S SARAFRAJ TREDARS |
127,035 |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
KALAWATI W#47O GANGARAM |
7,455 |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
VIP BRICK FIELD |
31,631 |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
SEETA PATI W#47O HANOMAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
RAM GAYAN S#47O CHEDILAL |
16,450 |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
SARITA DEVI W#47O SHIV KUMAR |
7,455 |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
ARCHITECT CONSULTING ENGINEER SURYA PRAKSH |
3,916 |
PFMS
|
Account Type:Bank
Account No.:751010110001254
|
RAM KAILASH VERMA |
450 |