Type Of Transaction |
Expenditures
|
Activity Code |
62840252 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/08/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,281 |
Particulars |
material with majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996942
|
CHANDRIKA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702010996942
|
EKATA CEMENT KANCREAT UDHOG |
100,501 |
PFMS
|
Account Type:Bank
Account No.:441702010996942
|
SIMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702010996942
|
JITENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702010996942
|
JHINAKOO |
852 |
PFMS
|
Account Type:Bank
Account No.:441702010996942
|
DINESH |
2,982 |