Type Of Transaction |
Expenditures
|
Activity Code |
58988055 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/07/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,829 |
Particulars |
KHAIL MAIDAN ME TREE GARD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
DEEPAK SHARMA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
HIMANSHU SHARMA |
341 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
M#47S FARMER ENT UDYOG |
7,548 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
M#47S TIRUPATI TRADERS |
6,980 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
HIMANSHU SHARMA |
900 |
PFMS
|
Account Type:Bank
Account No.:1839000400216871
|
HIMANSHU SHARMA |
1,260 |