Type Of Transaction |
Expenditures
|
Activity Code |
60708366 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
79,687 |
Particulars |
cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
GAFFAR K |
3,360 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
RAJESH M |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
BRIJENDRA KUMAR VERMA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
SHIV SHAKTI STATIONERY |
500 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
DHARAMCHANDRA T |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
MISHRA TRADERS |
57,835 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
UMMED BRICK FIELD |
12,880 |