Type Of Transaction |
Expenditures
|
Activity Code |
63223008 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
68,471 |
Particulars |
pay for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683455
|
SONU BRICKS FILDS |
7,612 |
PFMS
|
Account Type:Bank
Account No.:31577683455
|
ASHOK S#47O RAM DAS |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31577683455
|
SOHAN SINGH S#47O RAMDAS |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31577683455
|
AADYA TRADERS |
32,236 |
PFMS
|
Account Type:Bank
Account No.:31577683455
|
GOKRAN S#47O BIHARI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:31577683455
|
vijay kumar s#47o raj bahadur |
1,491 |
PFMS
|
Account Type:Bank
Account No.:31577683455
|
RAJ BAHADUR S#47O GOKRAN |
9,240 |
PFMS
|
Account Type:Bank
Account No.:31577683455
|
DWARPAL |
4,473 |