Type Of Transaction |
Expenditures
|
Activity Code |
58683758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/08/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,200 |
Particulars |
wid 58683758 prashashnik vyay
6000 foolmala ,10000 stimer with kiraya,5#427000=35000 ballon ,40#42800=32000 flag,5#42500=2500,
20#42500=10000 chuna,,4#422500=10000 janreter kiraya,50#4230=1500 water coolar,5000 saund system,13#424=5200 flexi, payment for yes trades ,30#42500=15000 talab ki kai nikasi for nishar ,1000 photografhi, 4000 drown cemra for pradhan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Surya Pratap Singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
YASH TRADERS |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
YASH TRADERS |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
NISHAR KHAN PRATAP CONTR |
15,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
Surya Pratap Singh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
YASH TRADERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
YASH TRADERS |
35,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
YASH TRADERS |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
YASH TRADERS |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
YASH TRADERS |
10,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
YASH TRADERS |
32,000 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
YASH TRADERS |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1839000400217630
|
YASH TRADERS |
10,000 |