Type Of Transaction |
Expenditures
|
Activity Code |
63075703 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/07/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
123,619 |
Particulars |
payment for cc nirmad foolxhand to ishan lal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31539260922
|
RAJU MAURYA |
18,600 |
PFMS
|
Account Type:Bank
Account No.:31539260922
|
RAJU MAURYA |
12,960 |
PFMS
|
Account Type:Bank
Account No.:31539260922
|
M#47S RAJU CEMENT STORE |
74,154 |
PFMS
|
Account Type:Bank
Account No.:31539260922
|
MANOJ KUMAR |
2,050 |
PFMS
|
Account Type:Bank
Account No.:31539260922
|
UTTAM BRICK FIELD |
15,355 |
PFMS
|
Account Type:Bank
Account No.:31539260922
|
SHRI PAL |
500 |