Type Of Transaction |
Expenditures
|
Activity Code |
63583952 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
82 - Interlocking or CC Road Maintenance |
Amount (in Rs.) (in Rs.)
|
212,096 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
K.G.N CEMENT STORE |
28,576 |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
K.G.N CEMENT STORE |
38,400 |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
FURSAT KHAN S#47O SHALLU |
5,280 |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
AMAN BRICK FIELD |
11,112 |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
K.G.N CEMENT STORE |
27,648 |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
AMAN BRICK FIELD |
48,722 |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
AMAN BRICK FIELD |
10,070 |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
K.G.N CEMENT STORE |
35,046 |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
AB TRADERS |
2,725 |
PFMS
|
Account Type:Bank
Account No.:17490100001667
|
K.G.N CEMENT STORE |
4,517 |