Type Of Transaction |
Expenditures
|
Activity Code |
65975359 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
141,348 |
Particulars |
MATERIAL MAZDOORI PAYMENTA FOR GRAM ME KHEL KE MEDAN KI CHAR DIWARI NIRMAN KARYE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730200000155
|
HINDUSTAN INT UDYOG |
48,448 |
PFMS
|
Account Type:Bank
Account No.:14730200000155
|
SHRI RAM |
12,480 |
PFMS
|
Account Type:Bank
Account No.:14730200000155
|
VINOD |
8,307 |
PFMS
|
Account Type:Bank
Account No.:14730200000155
|
SHAVEJ TRADARS |
52,499 |
PFMS
|
Account Type:Bank
Account No.:14730200000155
|
RAJVER |
8,094 |
PFMS
|
Account Type:Bank
Account No.:14730200000155
|
TARA SINGH |
11,520 |