Type Of Transaction |
Expenditures
|
Activity Code |
62380793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
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.)
|
148,787 |
Particulars |
material and wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
RAJEEV KUMAR |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
BRAJESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
jai bhole traders |
20,551 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
satyprkash |
3,060 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
SHIVAM BRICK FIELD |
21,688 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
YOGENDRA SINGH |
3,672 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
SUNEEL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
arvind singh |
3,672 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
rajpoot agriculture store |
85,884 |