Type Of Transaction |
Expenditures
|
Activity Code |
65286375 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,341 |
Particulars |
P VIDHALAY BAHDILMAU ME TILEKATRAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21820100010029
|
SIYARAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21820100010029
|
KAMLESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21820100010029
|
m#47s gulzar hardwere and oil engine parts |
94,300 |
PFMS
|
Account Type:Bank
Account No.:21820100010029
|
m#47s gulzar hardwere and oil engine parts |
77,900 |
PFMS
|
Account Type:Bank
Account No.:21820100010029
|
RAJVATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21820100010029
|
AVADHESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:21820100010029
|
SHIV DEVI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21820100010029
|
RAJKUMARI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21820100010029
|
RADHESHYAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:21820100010029
|
HANUMAN SUT SHRIRAM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:21820100010029
|
RAM KHELAWAN SUT CHAUTU |
1,917 |