Type Of Transaction |
Expenditures
|
Activity Code |
66019124 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/11/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,112 |
Particulars |
materials, masion and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048855358
|
SALHANTI DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50048855358
|
MALTI DEVI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50048855358
|
RAMPRIT NISHAD |
7,980 |
PFMS
|
Account Type:Bank
Account No.:50048855358
|
RAKESH NISHAD |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50048855358
|
M#47S MALL BUILDING MATERIALS |
6,536 |
PFMS
|
Account Type:Bank
Account No.:50048855358
|
RAMBRIKSH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50048855358
|
RAJDEV NISHAD |
4,047 |