Type Of Transaction |
Expenditures
|
Activity Code |
66319314 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/12/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
400,746 |
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.:31951127265
|
M#47S BHOLA AND BROTHERS |
230,975 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
shiv kumar tiwari general order supplaer |
57,309 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
SALMAN |
36,623 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
MOHD SHAHBAZ SHAH |
7,867 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
M#47S BHOLA AND BROTHERS |
67,972 |