Type Of Transaction |
Expenditures
|
Activity Code |
56424559 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
394,331 |
Particulars |
MATERIAL AND LABOUR. TDS AND SES BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:725210100015358
|
JITENDRA KUMAR YADAV SO HOTILAL |
133,700 |
PFMS
|
Account Type:Bank
Account No.:725210100015358
|
PUSHP CONSTRUCTION |
252,812 |
PFMS
|
Account Type:Bank
Account No.:725210100015358
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
5,213 |
PFMS
|
Account Type:Bank
Account No.:725210100015358
|
KHAND VIKAS ADHIKARI VIVIDH MAD |
2,606 |