Type Of Transaction |
Expenditures
|
Activity Code |
66176794 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.)
|
76,105 |
Particulars |
paid to bheema ke ghar se devendra ki dukan tak u type nali nirmaan karya ki material ka bhugtaan paid to bheema ke ghar se devendra ki dukan tak u type nali nirmaan karya ki avshesh material or majduri ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
BHED PAL SINGH |
9,775 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
CHHOTU S#470 SUKHARAM |
14,260 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
om building material and supplier |
27,415 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
Habib khan |
9,775 |
PFMS
|
Account Type:Bank
Account No.:2116106616
|
Raghvendra singh chaudhary |
14,880 |