Type Of Transaction |
Expenditures
|
Activity Code |
63175596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,811 |
Particulars |
material, mason a7 labour payment for repairing #38 altration work rain basera |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
Ohm Machinary Store Hariharpur Hdi |
477 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
Maa Geeta Brick Udyog |
36,626 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
Ohm Machinary Store Hariharpur Hdi |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
vikash gourav |
1,917 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
kuldeep |
2,556 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
chhote rikkhi |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
munde |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
kallu sunni |
4,047 |
PFMS
|
Account Type:Bank
Account No.:1657000100051297
|
k.k. trading company |
29,781 |