Type Of Transaction |
Expenditures
|
Activity Code |
60352663 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,943 |
Particulars |
khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028419
|
SHIV SHAKTI STATIONERY |
500 |
PFMS
|
Account Type:Bank
Account No.:59077028419
|
RAMSURAT R |
3,840 |
PFMS
|
Account Type:Bank
Account No.:59077028419
|
KASAUDHAN BRICK FIELD |
40,800 |
PFMS
|
Account Type:Bank
Account No.:59077028419
|
KHOOTI K |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59077028419
|
CHOTKAU M |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59077028419
|
AKHILESH KUMAR S |
4,314 |
PFMS
|
Account Type:Bank
Account No.:59077028419
|
ANIL KUMAR P |
15,099 |
PFMS
|
Account Type:Bank
Account No.:59077028419
|
BADKAU KASHYAP#47MOHANLAL |
2,130 |