Type Of Transaction |
Expenditures
|
Activity Code |
60771199 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,702 |
Particulars |
nali and cc tioles work fromhazi istkhar hpouse to rahil house material and l;abour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
SHIV ENT UDYOG |
14,031 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
DREAM ASSOCIATES |
6,272 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
DEVRAJ SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
M#47S SACHIN BUILDING MATERIAL |
63,493 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
HUKAM SINGH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
SATYAPRAKASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
MUSHFEEQ |
2,600 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
DREAM ASSOCIATES |
2,649 |
PFMS
|
Account Type:Bank
Account No.:780110100025132
|
DREAM ASSOCIATES |
2,637 |