Type Of Transaction |
Expenditures
|
Activity Code |
62370498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
194,239 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000055
|
jay maha lachhmi traders udhauli |
3,444 |
PFMS
|
Account Type:Bank
Account No.:752010210000055
|
AYUSHMAN ENTERPRISES |
38,940 |
PFMS
|
Account Type:Bank
Account No.:752010210000055
|
SIDDIQUA BHATTA VYAPAAR |
38,535 |
PFMS
|
Account Type:Bank
Account No.:752010210000055
|
AYUSHMAN ENTERPRISES |
38,940 |
PFMS
|
Account Type:Bank
Account No.:752010210000055
|
AYUSHMAN ENTERPRISES |
38,940 |
PFMS
|
Account Type:Bank
Account No.:752010210000055
|
jay maha lachhmi traders udhauli |
35,440 |