Type Of Transaction |
Expenditures
|
Activity Code |
73130292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2023 |
Voucher No |
5THSFC/2023-24/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,668 |
Particulars |
Amrit Mahotsav Me Shila Falkam Evam Stationary Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
SHIV KUMAR SO MALLHU |
426 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
RAM JI ENTERPRISES AND GENERAL ORDER SUPPLIER |
10,000 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
RAM JI ENTERPRISES AND GENERAL ORDER SUPPLIER |
14,366 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
VISHAL SO JAGPAL |
450 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
RAM JI ENTERPRISES AND GENERAL ORDER SUPPLIER |
25,000 |
PFMS
|
Account Type:Bank
Account No.:18780100004729
|
SANOJ SO MEDHAI |
426 |