Type Of Transaction |
Expenditures
|
Activity Code |
53545465 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
150,895 |
Particulars |
materials labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105051705
|
Samar traders and general order supplaier |
68,523 |
PFMS
|
Account Type:Bank
Account No.:50105051705
|
Samar traders and general order supplaier |
30,705 |
PFMS
|
Account Type:Bank
Account No.:50105051705
|
ASMA BEGAM |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50105051705
|
RAJAN |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50105051705
|
Samar traders and general order supplaier |
34,711 |
PFMS
|
Account Type:Bank
Account No.:50105051705
|
JAIBUNNISHA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:50105051705
|
Ankur singh |
3,672 |