Type Of Transaction |
Expenditures
|
Activity Code |
60547700 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
55,128 |
Particulars |
material v labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009851
|
Shyam Brick Field |
3,088 |
PFMS
|
Account Type:Bank
Account No.:22420100009851
|
JAY SHREE BALA JI TRADERS |
42,908 |
PFMS
|
Account Type:Bank
Account No.:22420100009851
|
MOHIT KUMAR CONSARTING ENGINEER |
1,083 |
PFMS
|
Account Type:Bank
Account No.:22420100009851
|
SHASHIKANT |
8,049 |