Type Of Transaction |
Expenditures
|
Activity Code |
61194732 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/08/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,999 |
Particulars |
material with labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
rajan |
2,960 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
UMA BUILDING MATERIAL |
134,445 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
AKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
ABHISHEK kumar |
1,704 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
VIKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
VIDYA SAGAR |
639 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
M#47S RAKESH ENT BHATTHA |
10,843 |