Type Of Transaction |
Expenditures
|
Activity Code |
64584220 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
177,858 |
Particulars |
paid for materials and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
NEERAJ TRADERS |
48,421 |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
MAROOF GENRAL ORDER SUPPLIER |
23,410 |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
DEVTA PRASAD VERMA S#47O RAM FERAN VERMA |
15,762 |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
TRIBHAWAN S#47O RAMRANG |
10,500 |
PFMS
|
Account Type:Bank
Account No.:50105199469
|
KASAUDHAN BRICK FIELD |
79,765 |