Type Of Transaction |
Expenditures
|
Activity Code |
63395922 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,118 |
Particulars |
payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
ramu prasad |
4,950 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
SHYAM SUNDAR S#47O BABU RAM |
4,899 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
MAINU |
4,686 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
M#47S SOMYA ENT UDYOG |
6,426 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
BACCHA RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
PAWAN KUMAR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
M#47S MAYURA LOOH KALA AVM MASINRI STORES |
62,330 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
M#47S MISHRA TRADERS |
21,505 |
PFMS
|
Account Type:Bank
Account No.:59077028044
|
pitamber s#47o lallan |
4,950 |