Type Of Transaction |
Expenditures
|
Activity Code |
66588768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/02/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,330 |
Particulars |
cc t popi ke ghar tak interlock |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
HARENDRA kumar consulting engineer |
809 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
susheel s#470 Ghnsyam |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
BANDANA ENTERPRISES |
2,591 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
SHRI HARI INT UDHYOG |
6,661 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
RAMSINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
UPENDARA KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
RAJPAL S#470 SIYARAM |
1,475 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
BANDANA ENTERPRISES |
3,136 |
PFMS
|
Account Type:Bank
Account No.:1839000400224588
|
DP TRADERS |
18,138 |