Type Of Transaction |
Expenditures
|
Activity Code |
58248164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/08/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
357,047 |
Particulars |
samudayik shochalya nirmar hetu samagari khareed or labour majduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564399896
|
BIPIN SHARMA |
42,180 |
PFMS
|
Account Type:Bank
Account No.:31564399896
|
M#47S N S BRICK WORKS |
37,936 |
PFMS
|
Account Type:Bank
Account No.:31564399896
|
NIDHI IRON CEMENT STORE |
40,000 |
PFMS
|
Account Type:Bank
Account No.:31564399896
|
NIDHI IRON CEMENT STORE |
50,450 |
PFMS
|
Account Type:Bank
Account No.:31564399896
|
M#47S N S BRICK WORKS |
85,050 |
PFMS
|
Account Type:Bank
Account No.:31564399896
|
NIDHI IRON CEMENT STORE |
86,281 |
PFMS
|
Account Type:Bank
Account No.:31564399896
|
MOHD GAFFAR S#47O MOHD HANIF |
5,320 |
PFMS
|
Account Type:Bank
Account No.:31564399896
|
NIDHI IRON CEMENT STORE |
9,830 |