Type Of Transaction |
Expenditures
|
Activity Code |
63345085 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
167,420 |
Particulars |
labour aur material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012519
|
GORAKH SO GAYA |
5,964 |
PFMS
|
Account Type:Bank
Account No.:4755000100012519
|
RAMSAMUJH SO MUNNI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:4755000100012519
|
JANTA TRADERS |
97,208 |
PFMS
|
Account Type:Bank
Account No.:4755000100012519
|
M S MARKA EET BHATHA |
50,284 |
PFMS
|
Account Type:Bank
Account No.:4755000100012519
|
RAMKRIPAL SINGH SO BANKEY SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012519
|
VAKIL SINGH SO HARI SINGH |
4,000 |