Type Of Transaction |
Expenditures
|
Activity Code |
63160014 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
177,551 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
PINTU VERMA S#47O BASUDEV |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
JAISWAL TRADERS |
41,933 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
SHIV BRICK FIELD |
89,868 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
RAM NARESH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
ASARFI LAL S#47O RAMDAS |
15,500 |
PFMS
|
Account Type:Bank
Account No.:50105713397
|
KRIPSHANKER S#47O KAMLA PRASAD |
10,250 |