Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,481 |
Particulars |
pradhan mandey, panchayat sahayak mandey,vidyut connection, panchayat bhawan, samudayik sauchalay,safai kit,TAN, vidyut bill |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
PRACHI ENTERPRISES |
6,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
ADHISHASI ABHIYANTA VIDYUT VITRAN RAMSANEHIGHAAT |
5,617 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
NEETA VERMA |
14,247 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
RAMLALI |
35,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
ADHISHASI ABHIYANTA VIDYUT VITRAN RAMSANEHIGHAAT |
5,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
SULOCHANA VERMA D#47O ANIL KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000050
|
ADHISHASI ABHIYANTA VIDYUT VITRAN RAMSANEHIGHAAT |
9,617 |