Type Of Transaction |
Expenditures
|
Activity Code |
64806686 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/08/2022 |
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.)
|
147,985 |
Particulars |
material and wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31588373381
|
UMESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31588373381
|
mamta treaders |
17,893 |
PFMS
|
Account Type:Bank
Account No.:31588373381
|
RAJESH |
1,779 |
PFMS
|
Account Type:Bank
Account No.:31588373381
|
chisti brick field |
17,322 |
PFMS
|
Account Type:Bank
Account No.:31588373381
|
BHAIYYALAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31588373381
|
RAM ASRE |
7,040 |
PFMS
|
Account Type:Bank
Account No.:31588373381
|
BALA JI ENTERPRISES |
93,727 |
PFMS
|
Account Type:Bank
Account No.:31588373381
|
RADHESHYAM |
3,408 |