Type Of Transaction |
Expenditures
|
Activity Code |
57299600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
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.)
|
139,312 |
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.:20840100011512
|
deepak kumar |
7,400 |
PFMS
|
Account Type:Bank
Account No.:20840100011512
|
saloni enterprises |
72,685 |
PFMS
|
Account Type:Bank
Account No.:20840100011512
|
prakash chandra |
7,400 |
PFMS
|
Account Type:Bank
Account No.:20840100011512
|
abhishek gupta |
5,720 |
PFMS
|
Account Type:Bank
Account No.:20840100011512
|
samarth |
7,770 |
PFMS
|
Account Type:Bank
Account No.:20840100011512
|
saloni enterprises |
21,888 |
PFMS
|
Account Type:Bank
Account No.:20840100011512
|
saloni enterprises |
16,449 |