Type Of Transaction |
Expenditures
|
Activity Code |
66139015 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,434 |
Particulars |
material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
raja paints and hardware |
15,626 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
ANUBHAV MISHRA SO GIRIJA SHANKAR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
MS Shukla Cement Store |
7,665 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
RAHUL KUMAR MISHRA SO SHIV SHANKAR MISHRA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
GOPAL SINGH SO BHEEM SINGH |
2,200 |
PFMS
|
Account Type:Bank
Account No.:39067899692
|
miyan channu brick feild |
7,813 |