Type Of Transaction |
Expenditures
|
Activity Code |
65043805 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,404 |
Particulars |
Panchayat Bhawan ke marammat v sundarikaran karya par mishtri #47 painter v labor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017963
|
VINOD KUMAR PATEL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28450100017963
|
Jainul Abdeeen |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017963
|
Ramsevak |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28450100017963
|
Rajesh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28450100017963
|
Bablu singh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:28450100017963
|
Ramasare |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28450100017963
|
Muhammad Firoz |
3,834 |
PFMS
|
Account Type:Bank
Account No.:28450100017963
|
Ramchandr |
3,834 |