Type Of Transaction |
Expenditures
|
Activity Code |
63838338 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,565 |
Particulars |
material and majadoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
SHEELA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
RINOO |
3,264 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
INDU |
3,264 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
SOHANLAL |
3,264 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
jiyalal bharati |
5,920 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
KUNTI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
MUKESH |
3,264 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
rajan |
5,920 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
M#47s Shree shyam building materials |
24,231 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
M#47S RAKESH ENT BHATTHA |
24,934 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
KISMATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
PRAKASH |
5,920 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
INAUTA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
ABHISHEK kumar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
LAKSHIMINA |
3,264 |