Type Of Transaction |
Expenditures
|
Activity Code |
62516114 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,600 |
Particulars |
peyment of spnd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
M#47s Tomar Builders |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
rashmi photo copy center and stationary |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
rishi kumar s#47o tularam |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
brajendra singh pentar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
dinesh |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
PREM SINGH YADAY |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044707856
|
RAJENDRA KUMAR VYAS |
3,000 |