Type Of Transaction |
Expenditures
|
Activity Code |
60223177 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
84,544 |
Particulars |
materials mazdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009395
|
AVDESH KUMAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:08610100009395
|
ASTHA BUILDING MATERIAL STORE |
60,780 |
PFMS
|
Account Type:Bank
Account No.:08610100009395
|
SOMPAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:08610100009395
|
MUNISH KUMAR |
7,965 |
PFMS
|
Account Type:Bank
Account No.:08610100009395
|
AMAR PAL SINGH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:08610100009395
|
chotelal |
1,409 |