Type Of Transaction |
Expenditures
|
Activity Code |
51617222 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/10/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
332,144 |
Particulars |
panchayat bhawan meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105599660
|
SURESH |
54,200 |
PFMS
|
Account Type:Bank
Account No.:50105599660
|
SAHIL SALES CORPORATION |
30,807 |
PFMS
|
Account Type:Bank
Account No.:50105599660
|
SAHIL SALES CORPORATION |
94,245 |
PFMS
|
Account Type:Bank
Account No.:50105599660
|
SAHIL SALES CORPORATION |
52,892 |
PFMS
|
Account Type:Bank
Account No.:50105599660
|
MONU VERMA |
40,000 |
PFMS
|
Account Type:Bank
Account No.:50105599660
|
ALIZA TREDERS |
60,000 |