Type Of Transaction |
Expenditures
|
Activity Code |
67159043 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,303 |
Particulars |
labour material divyang sauchalay payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018296
|
N K TRADERS |
16,948 |
PFMS
|
Account Type:Bank
Account No.:26800100018296
|
lallu khan |
6,380 |
PFMS
|
Account Type:Bank
Account No.:26800100018296
|
azad brick udhyog |
4,744 |
PFMS
|
Account Type:Bank
Account No.:26800100018296
|
N K TRADERS |
7,335 |
PFMS
|
Account Type:Bank
Account No.:26800100018296
|
pinki #47shayam singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:26800100018296
|
ashirwad building material |
13,296 |