Type Of Transaction |
Expenditures
|
Activity Code |
52169100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
228,897 |
Particulars |
VIVAH BHAWAN KE PRANGAN ME ZING ZANG INTERLOCKING KARY ME AWSHESH MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
KUNDAN KUMAR VERMA S#47O DINANATH VERMA |
10,000 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
MUNNILAL S#47O TEJBAHADUR |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
ABHINAV ENTERPRISES |
200,147 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
NANDLAL VARMA |
6,250 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
RAJENDRA RAJBHAR AND RADHIKA DEVI |
6,250 |