Type Of Transaction |
Expenditures
|
Activity Code |
58455668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
247,635 |
Particulars |
material laboure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
chavilal s#47o dalla |
2,856 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
s r contractor and suppliers |
35,741 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
satyapal s#47o ramdeen |
12,420 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
sahid ali s#47o esrar |
49,601 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
rajendra pal singh s#47o tekan singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
shabbir s#47o ragdhoo |
44,303 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
jamuna prasad s#47o jandail |
3,264 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
abhay singh s#47o rajendra singh |
3,264 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
ram veer s#47o moolchandra |
3,264 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
ravi s#47o ramshankar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
singh int udyog |
86,394 |