Type Of Transaction |
Expenditures
|
Activity Code |
67130928 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/03/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,894 |
Particulars |
prathmic vidlaya sabdeyakla me tielekaran per material majdoori and 2 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126324
|
BASANTLAL SO RAM LAUT |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3143000100126324
|
KANCHAN GUPTA CONSULTANT ENGG |
2,563 |
PFMS
|
Account Type:Bank
Account No.:3143000100126324
|
NITRAM SO RAM SUMER |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3143000100126324
|
KIRAN WO BECHU LAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:3143000100126324
|
SUBHAWATI WO RAJARAM |
2,556 |
PFMS
|
Account Type:Bank
Account No.:3143000100126324
|
AKHILESH KUMAR SO SHIVRAM |
4,980 |
PFMS
|
Account Type:Bank
Account No.:3143000100126324
|
SHIVANI CONTRECTION AND ORDERS SUPPLERS |
100,508 |
PFMS
|
Account Type:Bank
Account No.:3143000100126324
|
BECHU LAL SO RAJARAM |
4,980 |