Type Of Transaction |
Expenditures
|
Activity Code |
55921214 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,685 |
Particulars |
hp chabutara nirman 3 nos |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
VINAY VERMA |
1,284 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
VERMA INT UDYOG |
20,272 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
DULAR PATA |
1,284 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
ANIL VERMA |
1,284 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
RAJENDRA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:2873000101063858
|
SHIV TRADERS |
8,401 |