Type Of Transaction |
Expenditures
|
Activity Code |
67050158 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
50,242 |
Particulars |
jameel se susheel tk interlocking work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Udai Raj so Shambhu Dayal |
3,759 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Mangu so Puttu |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Adhik Lal so Ram Charan |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
ATUL KUMAR VERMA |
4,069 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Ashok Kumar so Ghura Lal |
4,047 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Manohar so Chheda |
8,360 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
Mukesh so Raj Kumar |
3,408 |
PFMS
|
Account Type:Bank
Account No.:741910100000872
|
K K Trading Company |
18,505 |