Type Of Transaction |
Expenditures
|
Activity Code |
55026778 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
38,380 |
Particulars |
pay for material and shramaansh bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
JAGDEESH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
RAMESH KUMAR S#47O RAMLAKHAN |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
vinod kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
RAJESH KUMAR |
3,080 |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
SHRI RADHE BRICK FIELD |
18,148 |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
vinod kumar s#47o ramautar |
1,065 |
PFMS
|
Account Type:Bank
Account No.:4102000100107167
|
mata ji traders |
11,827 |