Type Of Transaction |
Expenditures
|
Activity Code |
67128005 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
133,541 |
Particulars |
ps dari bujurg me gate nirman v mitti purai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
ASMIT#38DHRU TRADERS |
1,575 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
Mool chandra s#47o Vanshi |
4,950 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
Anuj Kumar s#47o Om prakash |
13,200 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
Babulal s#47o Sukhlal |
13,500 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
Purshottam s#47o Bholaram |
38,080 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
CHUHAN CEMENT TRADERS |
34,081 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
ARIS BRICK FIELD |
9,705 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
VINOD KUMAR |
13,500 |
PFMS
|
Account Type:Bank
Account No.:13160100007540
|
Vikash Kumar s#47o Ashok Kumar |
4,950 |