Type Of Transaction |
Expenditures
|
Activity Code |
58778517 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
195,497 |
Particulars |
Labor material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
sachin#47gangaprasad |
14,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
lavkush #47rsamasre |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
lalit #47onkar |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
raghuveer#47samru singh |
11,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
neelesh ghaseete |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
NAUSAD TRADERS |
67,862 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
RAM BALAK#47DANPATI P |
14,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
SUNIL #47 RAKESH P |
8,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100135503
|
aaditri bricks field |
52,835 |