Type Of Transaction |
Expenditures
|
Activity Code |
64677719 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,030 |
Particulars |
KALI JI MANDIR KA CHABUTARA NIRMAN KARY HETU MATERIAL EVAM MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:357602010021052
|
SANTOSH S#47O MARKANDEY |
4,500 |
PFMS
|
Account Type:Bank
Account No.:357602010021052
|
USHA DEVI W#47O LALLAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:357602010021052
|
VIBHA SINGH ITT BHATTA |
15,504 |
PFMS
|
Account Type:Bank
Account No.:357602010021052
|
DURGAWATI W#47O MULCHAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:357602010021052
|
GOPAL TARADERS |
25,441 |
PFMS
|
Account Type:Bank
Account No.:357602010021052
|
DEEPAK BUILDING MATERIAL |
18,751 |