Type Of Transaction |
Expenditures
|
Activity Code |
65419383 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,018 |
Particulars |
materials payment,masion and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2313233992
|
MAHESH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:2313233992
|
ANCHAL TRADERS |
27,673 |
PFMS
|
Account Type:Bank
Account No.:2313233992
|
SURAJ KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2313233992
|
ANIL NISHAD |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2313233992
|
CHIGHAROO |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2313233992
|
VANSH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2313233992
|
SHIV SHANKAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:2313233992
|
BHAGWAT |
3,780 |
PFMS
|
Account Type:Bank
Account No.:2313233992
|
ANCHAL TRADERS |
36,460 |