Type Of Transaction |
Expenditures
|
Activity Code |
72744954 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/06/2023 |
Voucher No |
5THSFC/2023-24/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
125,123 |
Particulars |
Divyang sauchaly PS Harai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682010110000233
|
OM RAM TRADERS |
15,441 |
PFMS
|
Account Type:Bank
Account No.:682010110000233
|
CE RAJEEV PAL |
2,571 |
PFMS
|
Account Type:Bank
Account No.:682010110000233
|
VERMA TRADERS |
52,194 |
PFMS
|
Account Type:Bank
Account No.:682010110000233
|
MADHURI STATIONERS |
500 |
PFMS
|
Account Type:Bank
Account No.:682010110000233
|
LUXMI BRICK FIELD |
33,265 |
PFMS
|
Account Type:Bank
Account No.:682010110000233
|
RAMAN KUMAR GUPTA |
21,152 |