Type Of Transaction |
Expenditures
|
Activity Code |
60425462 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,928 |
Particulars |
payment of prashanik and vighayapati and tendar and etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
PRAMOD KUMAR AGRAWAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
M#47S YASH AJENCIES |
13,558 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
M#47s HARSH RAJPOOT CONSTRUCTION |
14,700 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
M#47S BUNDELKHAND TRADERS |
19,970 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
PRAMOD KUMAR AGRAWAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
PRAMOD KUMAR AGRAWAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
M#47S BUNDELKHAND TRADERS |
12,700 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
ROHIT SONI |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
SOMNARAYAN AWASTHI |
2,500 |