Type Of Transaction |
Expenditures
|
Activity Code |
60655211 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,102 |
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.:50075085725
|
rajesh |
1,440 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
sita ram |
330 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
chedi ram |
990 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
rupa devi |
990 |
PFMS
|
Account Type:Bank
Account No.:50075085725
|
SINGH BRICK FIELD PARSIA GOSAI |
22,352 |