Type Of Transaction |
Expenditures
|
Activity Code |
66276695 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2023 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
717,509 |
Particulars |
material mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:519902010888416
|
VAIBHAV ENTERPRISES |
243,799 |
PFMS
|
Account Type:Bank
Account No.:519902010888416
|
VAIBHAV ENTERPRISES |
109,308 |
PFMS
|
Account Type:Bank
Account No.:519902010888416
|
PRAMOD |
13,650 |
PFMS
|
Account Type:Bank
Account No.:519902010888416
|
ramdulare |
40,040 |
PFMS
|
Account Type:Bank
Account No.:519902010888416
|
NAUSHAD KHAN |
13,650 |
PFMS
|
Account Type:Bank
Account No.:519902010888416
|
dhruvpal singh |
38,885 |
PFMS
|
Account Type:Bank
Account No.:519902010888416
|
SACHIN RAJPUT |
14,351 |
PFMS
|
Account Type:Bank
Account No.:519902010888416
|
VAIBHAV ENTERPRISES |
243,826 |