Type Of Transaction |
Expenditures
|
Activity Code |
62541495 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
160,000 |
Particulars |
NALI NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
RAJARAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
RAM PRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
MA SHARDA ENTP |
9,526 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
VIKASH ENT UDYOG |
64,851 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
RADHESHYAM |
4,543 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
dilip cement agency |
33,116 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
AHIBARAN SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
SAVITRI DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31571106381
|
ADARSH SANSKAR INTERPRISES |
29,400 |