Type Of Transaction |
Expenditures
|
Activity Code |
63007188 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
491,218 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
chaudhari enterprises |
99,120 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
indrjeet cement store |
65,930 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
chaudhari enterprises |
81,000 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
bha int bhatta |
99,995 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
chaudhari enterprises |
73,500 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
SHAMS TABREJ KHAN |
63,213 |
PFMS
|
Account Type:Bank
Account No.:431902010004212
|
chandan prasad |
8,460 |