Type Of Transaction |
Expenditures
|
Activity Code |
66152240 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/12/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
153,119 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
JAY PRAKASH |
2,820 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
RAM BAHADUR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
ALANKRITA pipe and interlok udyog |
116,791 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
BALAJI BRICK FIELD |
13,284 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
CHANDRABHAN |
2,820 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
VIJAY SONI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
MOHAN LAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
RAJENDRA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
GUPTA TRADERS |
5,689 |