Type Of Transaction |
Expenditures
|
Activity Code |
60151106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,772 |
Particulars |
sokhata nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
PRATEEK HARDWARE AND BUILDING MATERIAL |
27,956 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
MS BRIJESH KUMAR INT BHATTA |
32,368 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
GEETA DEVI |
1,792 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
LALBAHADUR |
1,792 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
ASHA DEVI SO MANGAL DEVI |
1,792 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
ARVIND KUMAR SO BANTU |
2,640 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
KAMLESH KUMAR SO LALJI |
2,640 |
PFMS
|
Account Type:Bank
Account No.:429502010184756
|
YOGENDRA PARSAD SO CHATANKI RAM |
1,792 |