Type Of Transaction |
Expenditures
|
Activity Code |
67322611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/03/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
259,482 |
Particulars |
pay for gausala kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
gram pradhan tanu mishra |
25,907 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
baba int udyog |
43,685 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
VANYA PIPE STORE |
34,991 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
verma treders |
36,067 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
C E AKASH KUMAR |
6,832 |
PFMS
|
Account Type:Bank
Account No.:741110110001208
|
SHIRI BALA JI CONSTRUCTIONS |
112,000 |