Type Of Transaction |
Expenditures
|
Activity Code |
64691600 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
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.)
|
260,418 |
Particulars |
6 adad shauchalay marammt ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
NANDLAL |
8,094 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
GOVARDHAN MAURYA |
8,520 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
SANKAR S#470 JANGALI |
8,520 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
M#47S RAI ENT UDHYOG |
23,427 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
SK TRADERS |
186,687 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
NANDLAL |
8,140 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
TEJBAHADUR NISHAD |
8,510 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
ASHOK |
8,520 |