Type Of Transaction |
Expenditures
|
Activity Code |
64086790 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
457,468 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
SOORAT SINGH |
17,050 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
VINEET TIWARI |
11,780 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
JAI MAA KAALI ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
LAXMIKANT S#47O BHIKKU |
17,050 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
JAI MAA KAALI ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
JAI MAA KAALI ENTERPRISES |
8,390 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
JAI MAA KAALI ENTERPRISES |
14,416 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
JAI MAA KAALI ENTERPRISES |
16,398 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
JAI MAA KAALI ENTERPRISES |
18,089 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
ASHISH S#47O AJAYPAL |
12,160 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
JAI MAA KAALI ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
JAI MAA KAALI ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
JAI MAA KAALI ENTERPRISES |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
Raju singh |
12,160 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
JAI MAA KAALI ENTERPRISES |
22,525 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
ANIL KUMAR YADAV |
12,160 |
PFMS
|
Account Type:Bank
Account No.:20840100006294
|
JAI MAA KAALI ENTERPRISES |
47,490 |