Type Of Transaction |
Expenditures
|
Activity Code |
64123072 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
101,840 |
Particulars |
being paid for nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
vijay kumar |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
hari om brick field |
23,446 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
R H CONSTRUCTION |
48,394 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
sripal |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
shyamu |
4,950 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
angnaresh kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
gaurav kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
kesan lal |
6,050 |