Type Of Transaction |
Expenditures
|
Activity Code |
62684827 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,505 |
Particulars |
material aur majadoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
DHANMATIYA |
204 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
ABHISHEK kumar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
M#47s Shree shyam building materials |
22,277 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
PANKAJ BHARATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
VINOD |
4,810 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
M#47S RAKESH ENT BHATTHA |
17,293 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
PRAKASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
SHRI OM SHAI ENTERPRISES |
45,965 |