Type Of Transaction |
Expenditures
|
Activity Code |
60375296 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
227,880 |
Particulars |
labour and material payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
MAA BRICK FIELD |
55,827 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
Janvi Treders #38 Supplier |
17,630 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
Janvi Treders #38 Supplier |
12,403 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
Deshraj |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
Ajay Kumar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
Jageshwar |
12,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
Kanha Enterprises |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
Kanha Enterprises |
49,560 |
PFMS
|
Account Type:Bank
Account No.:20840100006281
|
ankit s#47o chotey yadav |
6,900 |