Type Of Transaction |
Expenditures
|
Activity Code |
66559876 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,234 |
Particulars |
payment for material |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
Ram Dayal |
2,589 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
kairati trading company |
71,061 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
SANJAY KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
s b f ett bhatta |
20,886 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
RAM BHADUR |
990 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
SHARVAN KUMAR |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
Raunak Traders and general order supplire |
20,888 |
PFMS
|
Account Type:Bank
Account No.:50105033593
|
SHIV KUMAR |
4,290 |