Type Of Transaction |
Expenditures
|
Activity Code |
37080527 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
117,692 |
Particulars |
matrial with wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102339413
|
PRAVESH KUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102339413
|
GOVIND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102339413
|
RAJENDRA KUMAR so RAM LAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102339413
|
VIJAY KUMAR so SADHU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102339413
|
RANJEET SAINI |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102339413
|
SHYAM JI s#47o ACHAYBER |
12,000 |
PFMS
|
Account Type:Bank
Account No.:3102339413
|
Verma traders |
63,092 |
PFMS
|
Account Type:Bank
Account No.:3102339413
|
SHIVAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3102339413
|
CHANDRA BHAN |
12,000 |