Type Of Transaction |
Expenditures
|
Activity Code |
62453057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
43,319 |
Particulars |
barat ghar rangai putai etc work material mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
Raj Kumar so Sri Pal |
5,538 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
Anuj so Raj Kumar |
8,300 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
MAA VAISHNO SUPPLIERS |
15,643 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
Pramod Kumar so Ram Kumar |
8,300 |
PFMS
|
Account Type:Bank
Account No.:407702011010458
|
Vinay so Raj Kumar |
5,538 |