Type Of Transaction |
Expenditures
|
Activity Code |
63776041 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
107,069 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
MANOJ KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
satyam brick field |
44,577 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
KASHYAP TRADERS |
31,138 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
BRAJESH KUMAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
Shatraghan so mansharam |
2,769 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
ram naresh |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
RAGHVENDRA SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
HARINATH |
6,305 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
JASWANT |
6,305 |
PFMS
|
Account Type:Bank
Account No.:740210110001494
|
Subhash Chandra so rampal |
3,195 |