Type Of Transaction |
Expenditures
|
Activity Code |
64952614 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
199,073 |
Particulars |
P V Harinagar mai ?????? ????? ?? ?????? ???? ?? ?? ?????? k ??? ???? ???? ??? ??????? ????? ??? kar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510631682
|
RAJA TRADERS |
34,748 |
PFMS
|
Account Type:Bank
Account No.:50510631682
|
RADHESHYAM |
18,750 |
PFMS
|
Account Type:Bank
Account No.:50510631682
|
RAJA TRADERS |
14,849 |
PFMS
|
Account Type:Bank
Account No.:50510631682
|
JANE ALAM |
9,100 |
PFMS
|
Account Type:Bank
Account No.:50510631682
|
CHAUDHERY CEMENT STORE |
15,808 |
PFMS
|
Account Type:Bank
Account No.:50510631682
|
DARSHAN TRADERS |
105,818 |