Type Of Transaction |
Expenditures
|
Activity Code |
56492907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,273 |
Particulars |
material and wage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
SUNEEL KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
jai bhole traders |
18,209 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
SHRI BALAJI AGRICULTURE AND MACHINERY |
35,888 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
YOGENDRA SINGH |
4,488 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
arvind singh |
4,488 |
PFMS
|
Account Type:Bank
Account No.:740210100016867
|
BRAJESH |
3,600 |