Type Of Transaction |
Expenditures
|
Activity Code |
57454499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
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.)
|
157,342 |
Particulars |
material and labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
MAA AMBE BRICK FIELD |
24,381 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
SANJAY |
9,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
kanha interprises |
86,140 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
soni w#47o sunil kumar |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
ajeet s#47o subedar |
9,000 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
vijay singh s#47o pyrelal |
5,200 |
PFMS
|
Account Type:Bank
Account No.:20840100006293
|
maa kushmanda macinry store |
18,421 |