Type Of Transaction |
Expenditures
|
Activity Code |
37072871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,869 |
Particulars |
Interloking Bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105713284
|
Ram Ji |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50105713284
|
Jwala prasad |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50105713284
|
Satya Enterprises |
15,840 |
PFMS
|
Account Type:Bank
Account No.:50105713284
|
MS PANDEY CEMENT BRICKS BIKRETA |
21,725 |
PFMS
|
Account Type:Bank
Account No.:50105713284
|
MS PANDEY CEMENT BRICKS BIKRETA |
24,460 |