Type Of Transaction |
Expenditures
|
Activity Code |
66688522 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
343,326 |
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.:22420100009839
|
M#47S SHAN BRICK FILD |
33,440 |
PFMS
|
Account Type:Bank
Account No.:22420100009839
|
MOHIT KUMAR CONSARTING ENGINEER |
7,477 |
PFMS
|
Account Type:Bank
Account No.:22420100009839
|
shashikant |
76,226 |
PFMS
|
Account Type:Bank
Account No.:22420100009839
|
SINGH AGENCIES |
53,304 |
PFMS
|
Account Type:Bank
Account No.:22420100009839
|
MAA GANGA ENTERPRISES KHAIRPUR |
172,879 |