Type Of Transaction |
Expenditures
|
Activity Code |
64697814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
58,396 |
Particulars |
materiyal v mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
ANAGPAL SINGH S#47O KISHAN PAL SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
SHIVUVEER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
SUSHIL KUMAR |
3,815 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
BRAJESH SINGH |
3,815 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
SATYAVEER S#47O BABU SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
SURAJ INT UDHOYG KURIAKALAN |
20,244 |
PFMS
|
Account Type:Bank
Account No.:07050100015580
|
DEV ENTERPRISES |
22,002 |