Type Of Transaction |
Expenditures
|
Activity Code |
60516553 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
190,920 |
Particulars |
prathmik viddalay devariya me sauchalay marmmat kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000100049763
|
LAKHVEER CHAND MISHRA |
14,697 |
PFMS
|
Account Type:Bank
Account No.:2873000100049763
|
STUTI TRADERS AND GENERAL ORDER SUPPLIR |
138,336 |
PFMS
|
Account Type:Bank
Account No.:2873000100049763
|
M#47S ANJU SATYA BRICK BHATTA KLA |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2873000100049763
|
SHIV KUMAR |
14,697 |
PFMS
|
Account Type:Bank
Account No.:2873000100049763
|
DURGESH KUMAR PANDEY |
9,720 |
PFMS
|
Account Type:Bank
Account No.:2873000100049763
|
AFASAR ALI |
9,720 |