Type Of Transaction |
Expenditures
|
Activity Code |
54419580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,067 |
Particulars |
FIXING OF GYM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
SHIV KUMAR S#470 PAYRELAL |
7,200 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
brajesh s#47o ram manohar |
2,244 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
Shivam kumar s#47o pradeep kumar gupta |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
JAKIR HUSAIN |
3,264 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
JAY TRADERS |
18,210 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
janta brick field |
3,885 |