Type Of Transaction |
Expenditures
|
Activity Code |
44989572 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
76,008 |
Particulars |
amount paid for pvc pipe gi pipe electric wire tullu pump with lebour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105032034
|
RAJKUMAR |
9,890 |
PFMS
|
Account Type:Bank
Account No.:50105032034
|
BRIJMOHAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50105032034
|
MUSIBAT KHAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50105032034
|
AMRIKA PRSAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50105032034
|
HEERA LAL |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50105032034
|
Suman |
6,900 |
PFMS
|
Account Type:Bank
Account No.:50105032034
|
Rakesh Trading Company |
26,228 |
PFMS
|
Account Type:Bank
Account No.:50105032034
|
Dinesh Kumar Yadav |
9,890 |