Type Of Transaction |
Expenditures
|
Activity Code |
64000204 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,650 |
Particulars |
gau shala pla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
Jai Balaji Enterprises |
18,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
manoj verma |
2,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
Asthal Gauvansh Ashray Shabajpur Raddaita |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
PANKAJ GUPTA |
2,150 |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
Satyavan Awasthi |
2,500 |
PFMS
|
Account Type:Bank
Account No.:06550100004173
|
DPRO Pilibhit |
2,000 |