Type Of Transaction |
Expenditures
|
Activity Code |
64026324 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,617 |
Particulars |
mteriyal and labor mistri etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
SANDEEP TRADING COMPANI HARDOI |
12,697 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
AJAY SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
SHRI HARI TARA INT UDYOG |
8,020 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
RAM LAKHAN S#47O GOKARAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
JVALA SINGH S#47O MISHRI LAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:741610110001697
|
JANKI TRADING COMPANY HARDOI |
23,440 |