Type Of Transaction |
Expenditures
|
Activity Code |
65870404 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
473,420 |
Particulars |
bambawn khadanja se yadav basthi tak interloking ka kary par majduri par 52947, eit par 56545, interloking eit 255494 v maiterial par 108434 ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
rahul |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
SANJAY BRICK FEILD |
56,545 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
shailesh deenanath |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
arvind patel |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
maa kali interprisess new |
255,494 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
saurabh ramchandra |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sanjay building maiterial |
108,434 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
prasant sanjay |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sanjay nakched |
12,690 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sunder laalramjeet |
5,751 |
PFMS
|
Account Type:Bank
Account No.:346902010741398
|
sachi deenanath |
5,751 |