Type Of Transaction |
Expenditures
|
Activity Code |
66559822 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/01/2023 |
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.)
|
230,922 |
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.:50105033593
|
SANNU DEVI |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
SANJAY KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
SHARVAN KUMAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
SHIV KUMAR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
RAM BHADUR |
5,940 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
kairati trading company |
186,912 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
SANDEEP KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
SHARVESH KUMAR |
5,940 |