Type Of Transaction |
Expenditures
|
Activity Code |
59675063 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,519 |
Particulars |
pay to juniar school school m divyang toilet work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3726101007547
|
R sagar |
3,520 |
PFMS
|
Account Type:Bank
Account No.:3726101007547
|
R thakut prasad |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3726101007547
|
R achhay kumar |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3726101007547
|
prakash trading company |
18,326 |
PFMS
|
Account Type:Bank
Account No.:3726101007547
|
sudhir int bhatta |
8,453 |
PFMS
|
Account Type:Bank
Account No.:3726101007547
|
R dansingh |
1,704 |
PFMS
|
Account Type:Bank
Account No.:3726101007547
|
kisan agriculturu and machiniery stores |
31,617 |
PFMS
|
Account Type:Bank
Account No.:3726101007547
|
R ramprasad |
1,704 |