Type Of Transaction |
Expenditures
|
Activity Code |
60046748 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
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.)
|
113,906 |
Particulars |
payment for agency labour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049359675
|
SHREE RAM TRADERS |
26,035 |
PFMS
|
Account Type:Bank
Account No.:50049359675
|
AMAR UJALA LIMITED |
26 |
PFMS
|
Account Type:Bank
Account No.:50049359675
|
PRADHAN JI BUILDING MATERIAL |
16,680 |
PFMS
|
Account Type:Bank
Account No.:50049359675
|
JAI DURGE INTT UDYOG 2 |
34,035 |
PFMS
|
Account Type:Bank
Account No.:50049359675
|
BHIKAM SINGH |
14,500 |
PFMS
|
Account Type:Bank
Account No.:50049359675
|
DINESH KUMAR |
11,315 |
PFMS
|
Account Type:Bank
Account No.:50049359675
|
BASUDEV SON OF LOKPAL SIINGH |
11,315 |