Type Of Transaction |
Expenditures
|
Activity Code |
42314397 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
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.)
|
74,231 |
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.:50075086955
|
pradeep kumar |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50075086955
|
khulawat |
1,980 |
PFMS
|
Account Type:Bank
Account No.:50075086955
|
saraju prasad |
7,680 |
PFMS
|
Account Type:Bank
Account No.:50075086955
|
ibrahim |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50075086955
|
ram prakash shukla |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50075086955
|
JEBUNA ENTERPRISES |
35,771 |
PFMS
|
Account Type:Bank
Account No.:50075086955
|
narayan prasad |
5,280 |
PFMS
|
Account Type:Bank
Account No.:50075086955
|
seetaram s#47o chedi |
7,680 |