Type Of Transaction |
Expenditures
|
Activity Code |
65318056 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
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.)
|
402,287 |
Particulars |
material ,brick,and paver block eet ka payment pich road-panchayat bhawan tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
AMIT TREDERS |
87,902 |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
AMIT BRICK FEILD |
98,243 |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
LAKSHMI TRADERS |
81,420 |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
LAKSHMI TRADERS |
53,302 |
PFMS
|
Account Type:Bank
Account No.:34380100001906
|
LAKSHMI TRADERS |
81,420 |