Type Of Transaction |
Expenditures
|
Activity Code |
65093845 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School Maintenance |
Amount (in Rs.) (in Rs.)
|
45,227 |
Particulars |
material #38 labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
DINESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
RAMESH |
4,905 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
SHRI JI TILES SHOP |
3,988 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
M#47S KHAN BUILDING MATERIAL |
22,357 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
SARADVEER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
BALVEER |
426 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
HARSHIT TRADERS |
3,950 |
PFMS
|
Account Type:Bank
Account No.:07050100015592
|
KISHAN BRICK FIELD |
5,767 |