Type Of Transaction |
Expenditures
|
Activity Code |
63259564 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,761 |
Particulars |
ceement sand briks and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
kriparam |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
sathrohan |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
RAM ASHISH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
umashankar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
deenanath |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
MUSKAN TRADING COMPANY |
102,661 |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
raviendra kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:50075087700
|
rajkumari |
3,000 |