Type Of Transaction |
Expenditures
|
Activity Code |
64555924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,893 |
Particulars |
BELAS KE GHAR SE SAMHARU KE GHAR TAK NALI V INTERLOKING NIRMAN HETU SHRAM V SAMAGRI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
PRABHUNATH YADAV |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
M#47S SHREE HARI TRADERS |
28,692 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
KAUSHAL S#47O RAM NARESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
JITENDAR PRAJAPATI |
426 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
RAM KARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
MANTOSH S#47O RAMPYARE |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
ROYAL TRADERS |
11,516 |
PFMS
|
Account Type:Bank
Account No.:50049441357
|
M#47S VISHWANATH BRIKS FIELD |
11,427 |
Deduction
|
Deduction
|
ROYAL TRADERS |
119 |
Deduction
|
Deduction
|
ROYAL TRADERS |
237 |
Deduction
|
Deduction
|
M#47S SHREE HARI TRADERS |
296 |
Deduction
|
Deduction
|
M#47S SHREE HARI TRADERS |
592 |
Deduction
|
Deduction
|
M#47S VISHWANATH BRIKS FIELD |
118 |
Deduction
|
Deduction
|
M#47S VISHWANATH BRIKS FIELD |
236 |