Type Of Transaction |
Expenditures
|
Activity Code |
62056661 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2022 |
Voucher No |
5THSFC/2021-22/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
269,153 |
Particulars |
amount paid for cc karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105030637
|
santosh s#47o jagat ram |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50105030637
|
raj kumar |
7,920 |
PFMS
|
Account Type:Bank
Account No.:50105030637
|
manoj kumar |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50105030637
|
saroj |
5,916 |
PFMS
|
Account Type:Bank
Account No.:50105030637
|
yogesh chandra tiwari s#47o bhagouti prasad |
5,712 |
PFMS
|
Account Type:Bank
Account No.:50105030637
|
deepak photo studio #38 genral order supplier |
237,773 |