Type Of Transaction |
Expenditures
|
Activity Code |
66295701 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
peyment of stesnariy and vighhapan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
krishna kumar dwivedi |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
M#47S PAWAN PHOTOCOPY #38STATIONARY SENTER |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
JAGJEEVAN RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
M#47s YASH AJENCIES |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
RAJENDRA KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044708588
|
M#47S JAI SHANKAR TRADERS |
3,500 |