Type Of Transaction |
Expenditures
|
Activity Code |
59549183 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
135,290 |
Particulars |
prashasnik vayy |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
ARVIND KUMAR S#47O KESAR LAL |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
ROHIT KUMAR S#47O SATYAPAL |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
VIJAY YADAV PANCHAYAT SAHAYAK |
10,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
NEHA SEWING MACHINE |
4,100 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
JAY RADHYE SWAYAM SAHAYATA SAMUH |
18,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
pathak communication |
45,500 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
akash security system |
20,100 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
VIJAY YADAV PANCHAYAT SAHAYAK |
12,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
ROHIT KUMAR S#47O SATYAPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
MANOHAR SINGH GRAM PRADHAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0543000100215081
|
RASTOGI #38 COMPANY |
1,850 |