Type Of Transaction |
Expenditures
|
Activity Code |
55964654 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/12/2021 |
Voucher No |
5THSFC/2021-22/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,878 |
Particulars |
payment for material v labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
SUDHASHU BUILDING METERIAL BELA |
24,252 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
ASHISH KUMAR S#47O SHAMBHUDAYAL |
9,452 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
JAY BHOLE NATH EATH UDHYOG DIPARA BELA |
27,174 |