Type Of Transaction |
Expenditures
|
Activity Code |
64952540 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
196,121 |
Particulars |
p s harinager me kamre ba baramde mr tailes nirmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510631682
|
HARIOM tiwari |
14,500 |
PFMS
|
Account Type:Bank
Account No.:50510631682
|
RAJA TRADERS |
35,535 |
PFMS
|
Account Type:Bank
Account No.:50510631682
|
JANE ALAM |
19,250 |
PFMS
|
Account Type:Bank
Account No.:50510631682
|
NOORE ALAM |
14,500 |
PFMS
|
Account Type:Bank
Account No.:50510631682
|
DARSHAN TRADERS |
99,806 |
PFMS
|
Account Type:Bank
Account No.:50510631682
|
RAJA INT UDHYOG |
12,530 |