Type Of Transaction |
Expenditures
|
Activity Code |
50097921 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2022 |
Voucher No |
5THSFC/2021-22/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
274,655 |
Particulars |
Material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Umakant |
15,750 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
SHUKLA CEMENT STORE |
136,505 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Sunil |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Anil kumar |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Shivam pathak |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Sudhir kumar pathak |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Sashibhusan |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
RNK Traders |
7,500 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Jitin kumar |
15,750 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
Vivek |
7,140 |
PFMS
|
Account Type:Bank
Account No.:11759574244
|
M#47S BHARAT PIPE STORE |
56,310 |