Type Of Transaction |
Expenditures
|
Activity Code |
66627799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,987 |
Particulars |
for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110005022
|
M#47S BHARAT BRICK FIELD |
18,451 |
PFMS
|
Account Type:Bank
Account No.:730110110005022
|
ATUL KUMAR YADAV |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110110005022
|
komal interprises |
21,503 |
PFMS
|
Account Type:Bank
Account No.:730110110005022
|
buddilal putra angnu |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110110005022
|
suman patni bechelal |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110110005022
|
SHIV SAHAY |
1,065 |
PFMS
|
Account Type:Bank
Account No.:730110110005022
|
guddi putni sajiwan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:730110110005022
|
NEERAJ KUMAR S#47O VISHNU DAYAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:730110110005022
|
SHRI BALAJI TRADING COMPANY |
26,531 |