Type Of Transaction |
Expenditures
|
Activity Code |
64994829 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/02/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,470 |
Particulars |
gp me vibhinn esthano per sokpits nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001275514
|
AVDESH KUMAR |
14,190 |
PFMS
|
Account Type:Bank
Account No.:59001275514
|
JAI BHARATH EET UDYOG |
6,132 |
PFMS
|
Account Type:Bank
Account No.:59001275514
|
SHUKLA ENTERPRISES |
7,232 |
PFMS
|
Account Type:Bank
Account No.:59001275514
|
JAI BHARATH EET UDYOG |
27,560 |
PFMS
|
Account Type:Bank
Account No.:59001275514
|
SHUKLA ENTERPRISES |
33,696 |
PFMS
|
Account Type:Bank
Account No.:59001275514
|
JAI BHARATH EET UDYOG |
16,790 |
PFMS
|
Account Type:Bank
Account No.:59001275514
|
SHUKLA ENTERPRISES |
26,479 |
PFMS
|
Account Type:Bank
Account No.:59001275514
|
SHUKLA ENTERPRISES |
28,391 |