Type Of Transaction |
Expenditures
|
Activity Code |
62085768 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,125 |
Particulars |
PPS KHEMAJEET PUR ME DIYANG JANO HEATU SAUCHALY NIRMAD KARYA HETU BRICKS RS 10333,(RAMCHANDER VERMA INT BHATTA ) MAITERIAL RS 15676(AANKIT TRERAS),, OTHER SAMAGARI RS 36754 (SHRI HARDWERE) AND MAJDURI RS 7362 KA BHGUTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
SHRI HARI TRERDAS |
36,754 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
SUDHIR KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
RAMCHANDRA VERMA ENTT BHATTA |
10,333 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
KANCHAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
ANKIT TREDRAS |
15,676 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
MIRA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
PUSHPES KUAMR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:36320100000445
|
KARNRAJ |
2,250 |