Type Of Transaction |
Expenditures
|
Activity Code |
64730451 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
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.)
|
112,108 |
Particulars |
payment for material and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11488565703
|
Nankaney |
5,040 |
PFMS
|
Account Type:Bank
Account No.:11488565703
|
M d industries |
57,454 |
PFMS
|
Account Type:Bank
Account No.:11488565703
|
Harjeet singh ent bhattha |
24,464 |
PFMS
|
Account Type:Bank
Account No.:11488565703
|
Mohan lal |
7,668 |
PFMS
|
Account Type:Bank
Account No.:11488565703
|
A s traders |
17,482 |