Type Of Transaction |
Expenditures
|
Activity Code |
42315209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/10/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,944 |
Particulars |
gram panchayt me labour and mistri charges meatreals etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21766719700
|
abbas ali shah |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21766719700
|
sonu |
15,000 |
PFMS
|
Account Type:Bank
Account No.:21766719700
|
AMAN KUMAR |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21766719700
|
sonu |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21766719700
|
AJEET INTERPRISES |
20,994 |
PFMS
|
Account Type:Bank
Account No.:21766719700
|
sonu |
6,390 |
PFMS
|
Account Type:Bank
Account No.:21766719700
|
AMAN KUMAR |
6,390 |