Type Of Transaction |
Expenditures
|
Activity Code |
66591974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/01/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
400,384 |
Particulars |
payment of gausala mrammt materiyal and majdoori tendr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
M#47S KUNWAR SINGH SANJAY KUMAR |
365,664 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
JAGJEEVAN RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
ARVIND S#47O DEVIDEEN |
900 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
PARSHU RAM S#47O VISVNATH |
29,820 |