Type Of Transaction |
Expenditures
|
Activity Code |
55032198 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/04/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
113,033 |
Particulars |
KHAIL MAIDAN PAR ANYA VYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
YATENDRA RATHI KIRANA MERCHANT |
8,596 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
M#47S AKSHAT TRADERS |
36,471 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
M#47S AKSHAT TRADERS |
3,779 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
YATENDRA RATHI KIRANA MERCHANT |
53,663 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
KAMLESH |
10,524 |