Type Of Transaction |
Expenditures
|
Activity Code |
54991668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
62,831 |
Particulars |
pay to divyang toilet work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863002100006531
|
MITHLESH BRICK FIELD |
7,703 |
PFMS
|
Account Type:Bank
Account No.:1863002100006531
|
S ankit verma |
8,660 |
PFMS
|
Account Type:Bank
Account No.:1863002100006531
|
R K TREDARS HARDOI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:1863002100006531
|
BALA JI SALES CORPORATION |
16,580 |
PFMS
|
Account Type:Bank
Account No.:1863002100006531
|
verma tiles and granite |
5,560 |
PFMS
|
Account Type:Bank
Account No.:1863002100006531
|
ma durga triding company |
18,528 |