Type Of Transaction |
Expenditures
|
Activity Code |
56352526 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
13,005 |
Particulars |
material v mr paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
DURGA BUILDING MATERIAL |
4,750 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
AKASH SHARMA S#47O RAVENDRA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
RAMDAS SO HETRAM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
ANIL KUMAR SON TEJ SINGH |
1,400 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
BHAIYA LALINT UDHYOG |
2,255 |
PFMS
|
Account Type:Bank
Account No.:760310110003451
|
RAJ PAL SO MANGAL SINGH |
1,800 |