Type Of Transaction |
Expenditures
|
Activity Code |
60259103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
111,369 |
Particulars |
labour#38mistri material kray |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210210000011
|
AVDHESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210210000011
|
MUKESH |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210210000011
|
SRIRAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:740210210000011
|
VAKEEL AHMAD |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210210000011
|
M#47S MANSOORI TRADERS |
63,184 |
PFMS
|
Account Type:Bank
Account No.:740210210000011
|
VERMA |
10,560 |
PFMS
|
Account Type:Bank
Account No.:740210210000011
|
JAGROOP |
5,325 |
PFMS
|
Account Type:Bank
Account No.:740210210000011
|
SHRISHCHANDRA |
5,325 |