Type Of Transaction |
Expenditures
|
Activity Code |
52634486 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,954 |
Particulars |
paid for samagri and safai labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000055
|
NIDHI TRADERS |
17,950 |
PFMS
|
Account Type:Bank
Account No.:752010210000055
|
SHYAMLAL#47RAMDIN |
5,751 |
PFMS
|
Account Type:Bank
Account No.:752010210000055
|
Deepanshu Yadav#47ramdin |
5,751 |
PFMS
|
Account Type:Bank
Account No.:752010210000055
|
ramdeen |
5,751 |
PFMS
|
Account Type:Bank
Account No.:752010210000055
|
Umesh ChandraYadav#47Ramdin |
5,751 |