Type Of Transaction |
Expenditures
|
Activity Code |
54980799 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
151,347 |
Particulars |
material and mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
MAYA BRICK FIELD |
100,137 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
SANJAY KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
RAMENDRA |
19,030 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
ANEET KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
PRATI PAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
NOORHASAN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
MONU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
MOTILAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
SHIV KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:741910100001063
|
K D BABU |
3,264 |