Type Of Transaction |
Expenditures
|
Activity Code |
50908561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2022 |
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.)
|
70,733 |
Particulars |
interlock fajul to bhura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2553000400926714
|
HR RAVISH ENTERPRISES |
5,428 |
PFMS
|
Account Type:Bank
Account No.:2553000400926714
|
HR RAVISH ENTERPRISES |
9,436 |
PFMS
|
Account Type:Bank
Account No.:2553000400926714
|
HR RAVISH ENTERPRISES |
345 |
PFMS
|
Account Type:Bank
Account No.:2553000400926714
|
DHARMENDRA KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:2553000400926714
|
sagar trading company |
1,662 |
PFMS
|
Account Type:Bank
Account No.:2553000400926714
|
sagar trading company |
37,434 |
PFMS
|
Account Type:Bank
Account No.:2553000400926714
|
HR RAVISH ENTERPRISES |
5,428 |