Type Of Transaction |
Expenditures
|
Activity Code |
62110327 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.)
|
38,900 |
Particulars |
maiteial and labour peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
sarma das |
1,704 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
M#47S ANAND PRAKASH YADAV ENT BHATTA |
10,092 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
RITESH GAUTAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
Ramvilash prasad |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044994282
|
ANSH BUILDING MATERIAL |
23,026 |