Type Of Transaction |
Expenditures
|
Activity Code |
64839854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,450 |
Particulars |
wid 64839854 prashasanik vya
7000 for fool mala ,7500 for chuna ,10000 for dj sound 20000 for flag to pradhan
30000 for ,to sahid
10000 for janreter kiraya widh lighte to banti
31950 for bhusa kharid to rakesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217542
|
banti |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217542
|
ISHURWATI |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400217542
|
AKESH |
31,950 |
PFMS
|
Account Type:Bank
Account No.:1839000400217542
|
ISHURWATI |
20,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217542
|
shahid |
30,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217542
|
ISHURWATI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217542
|
ISHURWATI |
7,000 |