Type Of Transaction |
Expenditures
|
Activity Code |
60027773 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
86,548 |
Particulars |
material and labor bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053607
|
AKASH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:0370101053607
|
SHRI GAENSH TRADEERS |
22,400 |
PFMS
|
Account Type:Bank
Account No.:0370101053607
|
AKASH KUMAR |
7,040 |
PFMS
|
Account Type:Bank
Account No.:0370101053607
|
PRAMOD ELECTRICALS #38 PAINT HOUSE |
15,256 |
PFMS
|
Account Type:Bank
Account No.:0370101053607
|
VIKASH SHARMA |
20,339 |
PFMS
|
Account Type:Bank
Account No.:0370101053607
|
KAILASH KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:0370101053607
|
SONABULIDING MATREIAL |
11,505 |