Type Of Transaction |
Expenditures
|
Activity Code |
64790009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/08/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
89,981 |
Particulars |
material and majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
LALMAN S#47O DULAR |
2,960 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
Akta cement concreat udyog |
13,835 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SUNITA W#47O RAJMAN |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SHASHIKALA W#47O DEEPCHAND |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
INDAL S#47O SHYAMDHANI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
SAMRATHI W#47O SANJAY |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
RAMSAGAR SINGH BKO |
61,224 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
MANA MAURYA S#47O SEKHAI |
2,590 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
ASHOK S#47O CHATANKI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:28130100008748
|
HARENDRA MAURYA S#47O RAMCHARAN |
852 |