Type Of Transaction |
Expenditures
|
Activity Code |
65788086 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/01/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
471,372 |
Particulars |
gausala me nade tatha teen set |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0356101019919
|
RANA TRADERS |
100,793 |
PFMS
|
Account Type:Bank
Account No.:0356101019919
|
AVDHESH SON OF AMAR SINGH |
15,330 |
PFMS
|
Account Type:Bank
Account No.:0356101019919
|
SURENDRA SON OF RAMAUTAR |
23,100 |
PFMS
|
Account Type:Bank
Account No.:0356101019919
|
HARVEER YADAV SON OF VINOD KUMAR |
23,100 |
PFMS
|
Account Type:Bank
Account No.:0356101019919
|
SURENDRA KUMAR SON OF SHIV SINGH |
142,565 |
PFMS
|
Account Type:Bank
Account No.:0356101019919
|
SURENDRA SON OF BHUDEV |
15,330 |
PFMS
|
Account Type:Bank
Account No.:0356101019919
|
GANGARAM IENT UDHYOG |
135,824 |
PFMS
|
Account Type:Bank
Account No.:0356101019919
|
YASVEER SON OF KITAB SINGH |
15,330 |