Type Of Transaction |
Expenditures
|
Activity Code |
60043453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/12/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,085 |
Particulars |
paid to banch ball penting nivada keet dalai |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
DAINIK BHASKAR NOIDA |
3,685 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
SHRI JI TRADING COMPANY |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
YOGENDRA KUMAR S#47O KUMARPAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
KRISHNA DEVI |
11,200 |
PFMS
|
Account Type:Bank
Account No.:2116106253
|
RAM KUMAR |
10,100 |