Type Of Transaction |
Expenditures
|
Activity Code |
54419580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/09/2022 |
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.)
|
78,228 |
Particulars |
chequred tiels and submersible fixing in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
KRIPARAM S#470 RAM MANORATH |
6,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
SHRI BALA JI INDUSTRIES |
22,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
janta brick field |
7,796 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
JAKIR HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
SHUBHAM VERMA S#470 SHUSHEEL KUMAR VERMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
KISAN TRADING COMPANI |
10,996 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
BIRENDRA KUMAR S#470 BABADIN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
KISAN TRADING COMPANI |
21,027 |