Type Of Transaction |
Expenditures
|
Activity Code |
63197432 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
189,173 |
Particulars |
material aur labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
KAMLESH YADAV SO PHOOLCHAND |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
RAMRAKSHA SO RAMHARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
KESHNATH SO RAM AWATAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
SUBHAWATI DEVI WO HARILAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
R C BRICKS FIELD |
108,990 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
ANIKA TRADERS |
49,013 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
JEET KUMAR SO RAMDHANI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
SANJU DEVI WO DILIP |
3,834 |
PFMS
|
Account Type:Bank
Account No.:4755000100012704
|
RAJARAM SO TEEJU |
3,834 |