Type Of Transaction |
Expenditures
|
Activity Code |
66022026 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
108,634 |
Particulars |
materials and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
DHARAMPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
ANIL KUMAR S#47O DEV NARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
NARESH S#47O BALWANT |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
PRADEEP KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
ASHOK KUMAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
RAM SHANKAR S#47O DADHIBAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
SUDHEER TRADERS |
53,294 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
SUDHEER TRADERS |
32,000 |
PFMS
|
Account Type:Bank
Account No.:2286000100002612
|
VINOD KUMAR S#47O DWARIKA |
2,556 |