Type Of Transaction |
Expenditures
|
Activity Code |
63356787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,972 |
Particulars |
INTERLOCKING NIRMAN-WAGES,BRICKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
SATENDRA s#47o GHASIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
DIVYANSHU s#47o SANJEEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
RAHUL s#47o PRAMANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
brajesh s#47o ram karan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
SHAHEEN BRICK INDUSTRIES |
22,275 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
SOMEHWAR s#47o TULSIRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
DINESH KUMAR s#47o RAMSINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:09100100017498
|
rohit s#47o parmanand |
2,769 |