Type Of Transaction |
Expenditures
|
Activity Code |
62980490 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
238,288 |
Particulars |
payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
PAL TRADERS |
112,140 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
RAMFERAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
SRIDEVI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
RAGHAVRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
CHHEDIRAM |
4,950 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
MUNNOO |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
RAMCHANDRA PAL |
3,834 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
GAJANAND |
4,620 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
m#47s amar traders |
46,038 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
JANATA EAT BHATTA |
47,962 |
PFMS
|
Account Type:Bank
Account No.:50105033037
|
AJAY KUMAR |
3,834 |