Type Of Transaction |
Expenditures
|
Activity Code |
54712443 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/06/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
220,815 |
Particulars |
Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31582819447
|
VAIBHAV PRATAP |
33,668 |
PFMS
|
Account Type:Bank
Account No.:31582819447
|
NARENDRA SINGH |
33,668 |
PFMS
|
Account Type:Bank
Account No.:31582819447
|
LUCKY SUB CONTRACTOR |
7,560 |
PFMS
|
Account Type:Bank
Account No.:31582819447
|
LUCKY SUB CONTRACTOR |
67,524 |
PFMS
|
Account Type:Bank
Account No.:31582819447
|
NEW GOLDEN REPAIRING WORK |
36,000 |
PFMS
|
Account Type:Bank
Account No.:31582819447
|
RITIK CHAUHAN |
42,395 |