Type Of Transaction |
Expenditures
|
Activity Code |
54884700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2021 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
78,430 |
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.:760310510001008
|
SHISHRAM M |
3,600 |
PFMS
|
Account Type:Bank
Account No.:760310510001008
|
DEEPAK KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:760310510001008
|
NANHE L |
2,800 |
PFMS
|
Account Type:Bank
Account No.:760310510001008
|
MAA SHARDE TRADERS AND SUPPLIERS |
66,080 |
PFMS
|
Account Type:Bank
Account No.:760310510001008
|
SUDHIR |
3,150 |