Type Of Transaction |
Expenditures
|
Activity Code |
61554474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,390 |
Particulars |
gp me dabai spary work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
DEEPAK KUMAR NEW |
6,750 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
PRLHAD SINGH K |
8,100 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
VINAY BHADANA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
AMIT KUMAR NEW |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
devraj s#47o jhangeer |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
M#47S VIYAS FERTILISER |
28,050 |
PFMS
|
Account Type:Bank
Account No.:85842210011464
|
MANSERAM K |
1,770 |