Type Of Transaction |
Expenditures
|
Activity Code |
67275588 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
171,647 |
Particulars |
material labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135594
|
anandesvar brick field |
16,376 |
PFMS
|
Account Type:Bank
Account No.:1890000100135594
|
Baba kamtanath cement products |
84,227 |
PFMS
|
Account Type:Bank
Account No.:1890000100135594
|
ajay savita |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135594
|
khondu |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135594
|
baba hardware paints and sanitaryware |
6,913 |
PFMS
|
Account Type:Bank
Account No.:1890000100135594
|
Babu Singh s#47o Rameshwar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1890000100135594
|
dushyant |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135594
|
sankha |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135594
|
RIDDHIMA TRADERS |
29,331 |
PFMS
|
Account Type:Bank
Account No.:1890000100135594
|
ranno |
4,000 |