Type Of Transaction |
Expenditures
|
Activity Code |
63650081 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
73,437 |
Particulars |
handwash |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
MANU ELECTRONIC |
10,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
SHI BALAJI TERADARS JALALPUR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
BHUKANT VERMA S#47O RAMMANOHAR VERMA |
1,350 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
AAKASH VERMA S#47OPAWAN KUMAR VERMA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
NIDHI TRADERS |
40,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
MAHALAXMI EET BHATTA |
1,848 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
DHANKUTTI TRADERS |
3,933 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
SHI BALAJI TERADARS JALALPUR |
5,276 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
SHI BALAJI TERADARS JALALPUR |
1,613 |