Type Of Transaction |
Expenditures
|
Activity Code |
48572881 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
93,359 |
Particulars |
MATERIAL AND LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22557437056
|
MS SHANTI BRICK FIELD |
289 |
PFMS
|
Account Type:Bank
Account No.:22557437056
|
ANUJ KUMAR |
1,370 |
PFMS
|
Account Type:Bank
Account No.:22557437056
|
NEW KATIYAR MACHINARY STORE |
47,711 |
PFMS
|
Account Type:Bank
Account No.:22557437056
|
M#47S ARUN PRAKASH GUPTA #38BROS |
783 |
PFMS
|
Account Type:Bank
Account No.:22557437056
|
MANOJ ENTERPRISES |
43,206 |