Type Of Transaction |
Expenditures
|
Activity Code |
65150180 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/11/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,489 |
Particulars |
oher Expenditure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
A K ENTERPRISES |
4,500 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
M#47S SARDAR PIPE STORE |
19,500 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
UPENDRA KUMAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
9,585 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
SATYENDRA KUMAR SINGH |
8,824 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
5,630 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
SATYENDRA KUMAR SINGH |
12,500 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
15,975 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
A K ENTERPRISES |
7,875 |