Type Of Transaction |
Expenditures
|
Activity Code |
55965150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,300 |
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
|
JAY BHOLE NATH EATH UDHYOG DIPARA BELA |
67,495 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
ASHISH KUMAR S#47O SHAMBHUDAYAL |
6,879 |
PFMS
|
Account Type:Bank
Account No.:2270033747
|
ASHISH KUMAR S#47O SHAMBHUDAYAL |
7,926 |