Type Of Transaction |
Expenditures
|
Activity Code |
66554448 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
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.)
|
166,538 |
Particulars |
material mazdoori paymenta for dulla ke ghar se parmal ke ghar tak nala nirman marye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14730100012376
|
MOURYA TRADERS |
16,512 |
PFMS
|
Account Type:Bank
Account No.:14730100012376
|
piryansu traders |
37,946 |
PFMS
|
Account Type:Bank
Account No.:14730100012376
|
sher singh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:14730100012376
|
MOHD FAZIL |
3,342 |
PFMS
|
Account Type:Bank
Account No.:14730100012376
|
piryansu traders |
75,063 |
PFMS
|
Account Type:Bank
Account No.:14730100012376
|
kailash |
13,440 |
PFMS
|
Account Type:Bank
Account No.:14730100012376
|
vejay singh |
9,585 |