Type Of Transaction |
Expenditures
|
Activity Code |
60794169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,545 |
Particulars |
payment of photo copy and vigyapan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044705565
|
PRAMOD KUMAR AGRAWAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044705565
|
M#47S JAY MAHAKAL TRADERS |
7,545 |
PFMS
|
Account Type:Bank
Account No.:50044705565
|
Somnarayn patrakaar |
2,500 |
PFMS
|
Account Type:Bank
Account No.:50044705565
|
Krishna Kumar duvedi patkar |
3,000 |