Type Of Transaction |
Expenditures
|
Activity Code |
64831261 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,965 |
Particulars |
for purchase building matrial and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
M#47S RK BRICK FIELD |
4,069 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
SUSHIL SINGH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
DAYASHANKAR |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
RAJ PAL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
SUKHVEER SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
KRIPA SHANKAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
JASKARAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
SUBEDAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:730510100006630
|
M#47S SHIVA TRADERS |
33,507 |