Type Of Transaction |
Expenditures
|
Activity Code |
60394323 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
220,177 |
Particulars |
pay to shyam sundar to vishram ke ghar tk interloking#38 nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Pandey and sons IT Bhattha |
51,654 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
BABA TRADING COMPANY |
36,664 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
Bhudar |
7,758 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
BHARTI SINGH PRADHAN |
50,760 |
PFMS
|
Account Type:Bank
Account No.:742910210000034
|
DEVESH KUMAR TIWARI |
73,341 |