Type Of Transaction |
Expenditures
|
Activity Code |
53387573 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
206,828 |
Particulars |
material aur labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4755000100012485
|
KAMLESH MARUYA SO SHRIRAM |
8,946 |
PFMS
|
Account Type:Bank
Account No.:4755000100012485
|
AMIT KUMAR SO RAM BACHAN |
8,946 |
PFMS
|
Account Type:Bank
Account No.:4755000100012485
|
JJ BRICKS FIELD |
50,400 |
PFMS
|
Account Type:Bank
Account No.:4755000100012485
|
MOHIT KUMAR SO LALMAN |
8,946 |
PFMS
|
Account Type:Bank
Account No.:4755000100012485
|
SUBODH SO LAKADU |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4755000100012485
|
NIKKI TREDERS |
117,590 |