Type Of Transaction |
Expenditures
|
Activity Code |
54290164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
234,706 |
Particulars |
MATERIYALS V LEBAR PE VEYY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100011820
|
HARINDAR SO RAMCHARAN |
9,231 |
PFMS
|
Account Type:Bank
Account No.:4755000100011820
|
SONU KUMAR SO LAL BIHARI PRASAD |
9,231 |
PFMS
|
Account Type:Bank
Account No.:4755000100011820
|
PUJA BRICKS FILD BAROILI ASOIGI GORAKHPUR |
101,997 |
PFMS
|
Account Type:Bank
Account No.:4755000100011820
|
ASLAM |
9,231 |
PFMS
|
Account Type:Bank
Account No.:4755000100011820
|
JANATA TRADERS |
77,385 |
PFMS
|
Account Type:Bank
Account No.:4755000100011820
|
RAM SAJILE S#47O SHYAM DEV |
9,200 |
PFMS
|
Account Type:Bank
Account No.:4755000100011820
|
SHRVAN KUMAR S#47O AYODHYA |
9,231 |
PFMS
|
Account Type:Bank
Account No.:4755000100011820
|
AYODHYA S#47O SATAU |
9,200 |