Type Of Transaction |
Expenditures
|
Activity Code |
57342608 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
236,346 |
Particulars |
composite vidhyala kadarpur masti me kamro me tileykaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
SHANKAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
RAKESH SO NATTHU LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
NATTHU LAL SO HORI LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
SUNIL KUMAR SO NATHU LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
MUNNI DEVI WO GAJENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
UMESH KUMAR SO GYAN PRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
OMPIRKASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
MITRPAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
HARIOM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
SUKHVEER SINGH SO GAJENDRA SINGH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
AJEET SINGH S#47O RANVEER SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
ATA TRADERS AND SUPPLIER |
185,960 |
PFMS
|
Account Type:Bank
Account No.:31673615022
|
OMVEER so NIRMATA SINGH |
6,000 |