Type Of Transaction |
Expenditures
|
Activity Code |
61097415 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
100,186 |
Particulars |
for metareals charges and labour mistri charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227762367
|
harish |
5,400 |
PFMS
|
Account Type:Bank
Account No.:22227762367
|
ramesh kumar |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22227762367
|
shivam |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22227762367
|
urmila devi |
3,195 |
PFMS
|
Account Type:Bank
Account No.:22227762367
|
Internastional birck field |
35,700 |
PFMS
|
Account Type:Bank
Account No.:22227762367
|
MISHRA JANRAL ORDER SUPPLYER |
46,732 |
PFMS
|
Account Type:Bank
Account No.:22227762367
|
shusil kumar |
2,769 |