Type Of Transaction |
Expenditures
|
Activity Code |
66746643 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,015 |
Particulars |
payment of matrerial , labour , mistir |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019626
|
DEVENDRA KUMAR GANGWAR JEE |
353 |
PFMS
|
Account Type:Bank
Account No.:6065000100019626
|
NOORANI BRICK FIELD |
2,686 |
PFMS
|
Account Type:Bank
Account No.:6065000100019626
|
GUDDU SINGH SON SHREE RAM |
600 |
PFMS
|
Account Type:Bank
Account No.:6065000100019626
|
TAJ TRADERS |
2,007 |
PFMS
|
Account Type:Bank
Account No.:6065000100019626
|
PRADHAN AGRICULTURE WORKSHOP |
11,469 |
PFMS
|
Account Type:Bank
Account No.:6065000100019626
|
SHYAM SINGH SON RAM GULAM |
900 |