Type Of Transaction |
Expenditures
|
Activity Code |
63641294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,641 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
HARI BAKS VERMA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
ashok kumar s#47o santram |
5,980 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
sarvesh kumar |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
vipin kumar s#47o bhagwandeen |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
roshan lal s#47o shayamlal |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
avdhesh kumar s#47o minne |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
sudheer kumar s#47o ramasare |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
BALAJI TRADERS |
73,841 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
SHIV RATAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
vinod |
1,917 |
PFMS
|
Account Type:Bank
Account No.:461002010228621
|
om prakash s#47o shivsankar |
5,520 |