Type Of Transaction |
Expenditures
|
Activity Code |
52581268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,344 |
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
|
EKATA CEMENT KANCREAT UDHOG |
84,908 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
PRAKASH |
2,652 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
VIKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
DHANMATIYA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
AKASH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
rajan |
4,440 |