Type Of Transaction |
Expenditures
|
Activity Code |
56495035 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
193,477 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
MISHRA TRADERS |
103,247 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
NANKANE S |
9,500 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
UMMED BRICK FIELD |
39,477 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
BAJI B |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
DHARAMCHANDRA T |
2,982 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
NANDLAL S |
4,047 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
MISHRA TRADERS |
26,130 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
PREM PRAKASH D |
4,047 |