Type Of Transaction |
Expenditures
|
Activity Code |
60295866 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/06/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
202,760 |
Particulars |
SABJI MANDI ME 6 NAG CHABUTRA WA INTERLOKING NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
JITENDR KUMAR TIWARI |
14,946 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
RAM KISHAN S#47O SHIV LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
SUNIL KUMARM |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
RAM BABU |
7,650 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
VIJAY |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
PATEL MASHINARI STORE |
41,633 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
RAM BHAROSE |
8,100 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
CHHOTE LAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
RAVI KUMAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:13160100007538
|
AYAN EANT UDYOG |
92,931 |