Type Of Transaction |
Expenditures
|
Activity Code |
57430583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
286,809 |
Particulars |
labour and material pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
foolmati |
2,590 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
RAM #38 SONS |
35,020 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
RAM #38 SONS |
52,920 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
RAM #38 SONS |
36,306 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
MAHENDRA KUMAR |
2,590 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
ASHISH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
RAM #38 SONS |
60,215 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
RAM #38 SONS |
22,687 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
ruchi |
2,590 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
RAMDAS S#47O BHAGWANDEEN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
RAM #38 SONS |
52,133 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
ANURUDH KUMAR |
2,590 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
NIRMALA W#47O RAMDAS |
2,590 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
RAM #38 SONS |
3,658 |
PFMS
|
Account Type:Bank
Account No.:1238000100162330
|
SHIV KUMAR S#47O GAJODHAR |
3,640 |