Type Of Transaction |
Expenditures
|
Activity Code |
63754697 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,376 |
Particulars |
material and majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
amit |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
MIRZA CEMENT BRICKS UDYOG |
133,734 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
yogendra |
4,440 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
radheshyam |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
SURAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
SARVESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
ramashankar yadav bko |
27,984 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
M#47S SAURABH BUILDING MATERIAL |
15,128 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
shyamsundar |
4,440 |