Type Of Transaction |
Expenditures
|
Activity Code |
46137882 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
89 - Social or Low Cost Activity Expenditure |
Amount (in Rs.) (in Rs.)
|
174,465 |
Particulars |
Gausala me patpta varmy compost teen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
JAI BALA JI TRADER |
11,053 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
Nandeshwar Baba Brik Field |
27,142 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
KULDEEP S#470 RAMCHANDRA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
raj bahadur s#47o mauku |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
chhatrpal s#47o sukhlal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
GANESH SAHU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
AADI CONTRACTORS |
44,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
shiv sewak S#47O Mahabeer |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
utkarsh uttam |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135567
|
ANANDESHWAR BRICK FIELD |
43,470 |