Type Of Transaction |
Expenditures
|
Activity Code |
60988336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/11/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,148 |
Particulars |
Spray for cleaning the silt in the village and Lampi Road
Pradhans honorarium and panchayat members honorarium and panchayat assistants honorarium
Payment of caretaker of community toilet and expenditure on meeting and repair of hand pump and payment for advertisement and other works
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000654
|
JAIPAL SINGH |
26,500 |
PFMS
|
Account Type:Bank
Account No.:636102010000654
|
G K ENTERPRISES |
5,100 |
PFMS
|
Account Type:Bank
Account No.:636102010000654
|
SANT RAVIDAS SHG |
12,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000654
|
JAIPAL SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000654
|
RAHUL PS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000654
|
BHAWNA ADVERTISMENT AGENCY |
5,348 |
PFMS
|
Account Type:Bank
Account No.:636102010000654
|
AKASHY KATARIYA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000654
|
MS MALIK TRADERS |
3,200 |