Type Of Transaction |
Expenditures
|
Activity Code |
59351009 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
86 - Drainage or Sewage Maintenance |
Amount (in Rs.) (in Rs.)
|
119,758 |
Particulars |
Material and Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
PUNEET GUPTA S#47O ASHARAM GUPTA |
7,480 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAM SAGAR SO MAIKU |
7,480 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAJVEER S#47O BABU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
pradeep kumar s#47o mahendra |
2,982 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAJU |
3,408 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAMSHANKAR S#47O PYARE |
3,621 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
PYARE LAL |
3,195 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
CHANDRA BRICK FIELD |
84,563 |
PFMS
|
Account Type:Bank
Account No.:39067956028
|
RAMSHANKAR SO RAMSWAROOP |
3,621 |