Type Of Transaction |
Expenditures
|
Activity Code |
54909761 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
127,669 |
Particulars |
total labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000045
|
SHIVAM PATEL |
6,300 |
PFMS
|
Account Type:Bank
Account No.:752010210000045
|
BRIJESH KUMAR S#47O BHIKHARI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000045
|
MUKESH KUMAR VERMA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000045
|
KARAN S#47O JAGESHAR PRASAD |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000045
|
PRADEEP KUMAR S#47O VINOD KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000045
|
JANTA BRICK FIELD |
18,274 |
PFMS
|
Account Type:Bank
Account No.:752010210000045
|
om traders |
52,079 |
PFMS
|
Account Type:Bank
Account No.:752010210000045
|
JAGDISH S#47O BRIJLAL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:752010210000045
|
RAKESH KUMAR S#47O SAHEB SARAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:752010210000045
|
LUCKY ENTERRISES |
29,374 |