Type Of Transaction |
Expenditures
|
Activity Code |
55245484 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/02/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
99,836 |
Particulars |
paid for materials labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3209101001765
|
RANG LAL YADAV |
11,200 |
PFMS
|
Account Type:Bank
Account No.:3209101001765
|
URMILA W#47O KALLU |
10,812 |
PFMS
|
Account Type:Bank
Account No.:3209101001765
|
SHESHDHAR PUTRA JOKHAI |
10,812 |
PFMS
|
Account Type:Bank
Account No.:3209101001765
|
MAA LAXMI ENTERPRISES |
45,000 |
PFMS
|
Account Type:Bank
Account No.:3209101001765
|
RAJARAM PUTRA SHYAMCHARAN |
10,812 |
PFMS
|
Account Type:Bank
Account No.:3209101001765
|
SANJAY KUMAR |
11,200 |