Type Of Transaction |
Expenditures
|
Activity Code |
59598332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,375 |
Particulars |
2022-23 me tendra vidhan kasari ,plantation gram panchayat , panchayat me maik , fingar print device , gram panchayat me other karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
JAY PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
SUN SHINE ENTERPRISES |
8,400 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
SANJEEV KUMAR NEW |
5,775 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
JAY PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
SANJEEV KUMAR NEW |
3,500 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
SUN SHINE ENTERPRISES |
2,700 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
M#47S HINDUSTAN NURSERY |
5,430 |
PFMS
|
Account Type:Bank
Account No.:86063070000067
|
SANJEEV KUMAR NEW |
3,570 |