Type Of Transaction |
Expenditures
|
Activity Code |
56141384 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2022 |
Voucher No |
5THSFC/2021-22/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
61,800 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
SAUDAN SINGH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
ANSHUL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
SUMIT |
8,750 |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
RAMRATAN |
6,750 |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
ANKUL PARIHAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
MS AKASKH TRADING COMPANY |
20,300 |
PFMS
|
Account Type:Bank
Account No.:760310510001007
|
ASHOK |
5,250 |