Type Of Transaction |
Expenditures
|
Activity Code |
61039258 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/01/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
64,668 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
rakesh kumar so0 gangaram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
VINIT KUMAR S#470 VANSHILAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
S R CONTRACTOR AND SUPPLIERS |
42,924 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
SURYA ENT UDDYOG |
9,915 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
RAMDEEN S#470 BHIKHAM LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:461002010001543
|
BRAJESH KUMAR S#470DINESH KUMAR |
2,130 |