Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Camission |
Voucher Date |
28/02/2023 |
Voucher No |
4THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Expenditures |
Amount (in Rs.) (in Rs.)
|
240,000 |
Particulars |
vidrampur me sham ser singh ke ghar ke paaas se suresh nagarkoti R K Pandey adhi ke ki bhumee ke paas ccroad nirman kaya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
20,808 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
19,683 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
shamsher singh #47 drrwan singh |
10,300 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
26,922 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
24,480 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
Shivani banoula |
7,220 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
24,140 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
24,312 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
22,495 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
NEGI SUPPLIER |
25,322 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
mahipal singh #47 sher singh |
10,300 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
lalit mohan #47diwani ram |
10,300 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
PAWAN KANYAL |
7,220 |
PFMS
|
Account Type:Bank
Account No.:157778444200
|
Kamlesh arya#47lalit mohan |
6,498 |