Type Of Transaction |
Expenditures
|
Activity Code |
63180708 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,598 |
Particulars |
SAMUDAYIK SHAUCHALAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
VISHWKARMA MASINARY STORE |
67,647 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
ASHWANI#47PREMCHANDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
GHANSHYAM |
7,400 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
LUCKY#47JAY PRAKASH |
3,195 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
BASANT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
UNITED TRADERS |
26,555 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
M#47S RAJU ENT BHATTHA |
30,021 |
PFMS
|
Account Type:Bank
Account No.:369502010027416
|
DINESH SINGH |
4,260 |