Type Of Transaction |
Expenditures
|
Activity Code |
64722059 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,994 |
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.:59077028099
|
Anna Devi W#47O Suresh Kumar |
660 |
PFMS
|
Account Type:Bank
Account No.:59077028099
|
Dhermendra Brick Field |
6,384 |
PFMS
|
Account Type:Bank
Account No.:59077028099
|
Sures Kumar S#47O Rambaran |
960 |
PFMS
|
Account Type:Bank
Account No.:59077028099
|
Budhna W#47O Buddhu |
330 |
PFMS
|
Account Type:Bank
Account No.:59077028099
|
Budhram S#47 O Udhav |
660 |