Type Of Transaction |
Expenditures
|
Activity Code |
67062700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/03/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
128,646 |
Particulars |
gate work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Gopal so Nazeer |
5,580 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
SHRADDHA TRADERS |
48,517 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
MOLANA TOWER |
27,143 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Sri Ram so Tulsi |
6,045 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Buddha Singh so Jagdev Singh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
MAA SHANTI DEVI ENT UDYOG |
26,877 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Adesh Kumar Singh so Pramod Kumar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Rohit so Shivpal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Shiv Pal so Mihilal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:741610110001710
|
Ram Shankar so Mihilal |
2,769 |