Type Of Transaction |
Expenditures
|
Activity Code |
65212512 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/01/2023 |
Voucher No |
5THSFC/2022-23/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
174,999 |
Particulars |
walpenting adi payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
VERMA GROUP |
17,480 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
IRI GROUP OF BUSINESS CONSULTANT |
29,990 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
VERMA GROUP |
11,782 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
IRI GROUP OF BUSINESS CONSULTANT |
19,422 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
IRI GROUP OF BUSINESS CONSULTANT |
59,472 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
IRI GROUP OF BUSINESS CONSULTANT |
8,701 |
PFMS
|
Account Type:Bank
Account No.:1238000100162260
|
VERMA GROUP |
28,152 |