Type Of Transaction |
Expenditures
|
Activity Code |
66384440 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/12/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,154 |
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
|
DHARAMCHANDRA T |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
NANKANE S |
6,000 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
UMMED BRICK FIELD |
26,208 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
PREM PRAKASH D |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
NANDLAL S |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
BAJI B |
1,278 |