Type Of Transaction |
Expenditures
|
Activity Code |
65616971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
172,948 |
Particulars |
fariyaad ke ghar se khaju ke ghar tak nali nirman hetu material and majdoori bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054807
|
chauthi |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054807
|
BHUMIJA BILDING MATERIAL |
144,937 |
PFMS
|
Account Type:Bank
Account No.:2989000107054807
|
ALAGU |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2989000107054807
|
bridesh sharma#47shyamkant |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054807
|
Raju kumar chaudhari |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2989000107054807
|
SHAMBHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054807
|
Vidhyasagar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2989000107054807
|
ganni |
5,400 |