Type Of Transaction |
Expenditures
|
Activity Code |
53156045 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,789 |
Particulars |
payment for administrative expenditure hp maintenance material payment labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
AGNIHOTRI BUILDING MATARIAL |
8,250 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
KAMLESH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
PRANAY KUMAR |
6,750 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
AGNIHOTRI BUILDING MATARIAL |
7,646 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
AGNIHOTRI BUILDING MATARIAL |
13,643 |
PFMS
|
Account Type:Bank
Account No.:31290100007232
|
RAM BHAROSEY |
6,750 |