Type Of Transaction |
Expenditures
|
Activity Code |
66195100 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/12/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
176,517 |
Particulars |
entar laking id no 66195100 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2025000100037945
|
PANKAJ BRICK FIELD |
40,068 |
PFMS
|
Account Type:Bank
Account No.:2025000100037945
|
MISRA TRADERS |
34,568 |
PFMS
|
Account Type:Bank
Account No.:2025000100037945
|
RAJNISH KUMAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:2025000100037945
|
SANTOSH KUMAR |
8,512 |
PFMS
|
Account Type:Bank
Account No.:2025000100037945
|
OM GENERAL ORDER SUPPLIER |
6,456 |
PFMS
|
Account Type:Bank
Account No.:2025000100037945
|
OM GENERAL ORDER SUPPLIER |
73,497 |
PFMS
|
Account Type:Bank
Account No.:2025000100037945
|
ARUN KUMAR PANDEY |
8,736 |