Type Of Transaction |
Expenditures
|
Activity Code |
64088781 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
439,732 |
Particulars |
materiakry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001433
|
sainik enterprises |
133,185 |
PFMS
|
Account Type:Bank
Account No.:740210110001433
|
sainik enterprises |
122,137 |
PFMS
|
Account Type:Bank
Account No.:740210110001433
|
RISHABH GUPTA |
19,090 |
PFMS
|
Account Type:Bank
Account No.:740210110001433
|
rinku gupta |
19,090 |
PFMS
|
Account Type:Bank
Account No.:740210110001433
|
RANJEET KUmar |
8,733 |
PFMS
|
Account Type:Bank
Account No.:740210110001433
|
KISAAN BRICK FIELD |
56,088 |
PFMS
|
Account Type:Bank
Account No.:740210110001433
|
sainik enterprises |
81,409 |