Type Of Transaction |
Expenditures
|
Activity Code |
58200501 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
135,897 |
Particulars |
cc to pawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223570
|
VINOD KUMAR S#47O BANBARI |
4,425 |
PFMS
|
Account Type:Bank
Account No.:1839000400223570
|
TINKU KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:1839000400223570
|
MAA SHANTI GOYAL TRADERS |
10,888 |
PFMS
|
Account Type:Bank
Account No.:1839000400223570
|
MAA SHANTI GOYAL TRADERS |
21,447 |
PFMS
|
Account Type:Bank
Account No.:1839000400223570
|
MAA SHANTI GOYAL TRADERS |
75,577 |
PFMS
|
Account Type:Bank
Account No.:1839000400223570
|
BANWARI S#47O GARIB DAS |
4,425 |
PFMS
|
Account Type:Bank
Account No.:1839000400223570
|
SHUNEELA KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:1839000400223570
|
RUPRAM |
7,200 |