Type Of Transaction |
Expenditures
|
Activity Code |
64690865 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,225 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
M#47S KATIYAR BHATTA COMPANY |
1,574 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
RATHAUR BUILDING MATARIAL |
5,537 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
RATHAUR BUILDING MATARIAL |
509 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
RATHAUR BUILDING MATARIAL |
20,241 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
RAJENDER KUMAR1 |
14,273 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
M#47S KATIYAR BHATTA COMPANY |
16,710 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
RATHAUR BUILDING MATARIAL |
12,322 |
PFMS
|
Account Type:Bank
Account No.:24110100001487
|
SARTAJ AALAM ENTERPRISIS |
10,059 |