Type Of Transaction |
Expenditures
|
Activity Code |
62862401 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
258,296 |
Particulars |
meterials #38 labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50514650443
|
SANTRI |
852 |
PFMS
|
Account Type:Bank
Account No.:50514650443
|
BADKAU S#470 AMARNATH |
33,332 |
PFMS
|
Account Type:Bank
Account No.:50514650443
|
asfaq ahmad s#47o irsad ahmad |
21,700 |
PFMS
|
Account Type:Bank
Account No.:50514650443
|
MAROOF TRADERS #38 GENRAL ORDER SUPPLIER |
61,152 |
PFMS
|
Account Type:Bank
Account No.:50514650443
|
asfaq ahmad s#47o irsad ahmad |
20,300 |
PFMS
|
Account Type:Bank
Account No.:50514650443
|
RIJWAN BRICK FIELD |
120,960 |