Type Of Transaction |
Expenditures
|
Activity Code |
67254020 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,262 |
Particulars |
labour and material pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
m#47s shive enterprises |
11,332 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
sumitra w#47o ram prasakash |
1,110 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
ram prakash s#47o shiv ram |
1,710 |
PFMS
|
Account Type:Bank
Account No.:1238000100162507
|
jay prakash s#47o hori lal |
1,110 |