Type Of Transaction |
Expenditures
|
Activity Code |
63754758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
200,468 |
Particulars |
material #38 labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
KRISHAN MOHAN |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
amit |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
satendra |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
yogendra |
3,330 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
MIRZA CEMENT BRICKS UDYOG |
137,716 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
ramashankar yadav bko |
24,492 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
vijindra |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
radheshyam |
1,917 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
SURAJ |
2,130 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
shyamsundar |
3,330 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
M#47S SAURABH BUILDING MATERIAL |
19,459 |