Type Of Transaction |
Expenditures
|
Activity Code |
67120016 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
69,133 |
Particulars |
pradhan ke ghar ke pas puliya nirman karya material majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22464149144
|
sanjay kumar yadav |
1,917 |
PFMS
|
Account Type:Bank
Account No.:22464149144
|
PARMESHWAR BRICKS WORKS |
18,384 |
PFMS
|
Account Type:Bank
Account No.:22464149144
|
RAJESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22464149144
|
vaibhav traders |
39,102 |
PFMS
|
Account Type:Bank
Account No.:22464149144
|
VIVEK KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:22464149144
|
SANTOSH KUMAR |
3,600 |