Type Of Transaction |
Expenditures
|
Activity Code |
56474583 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
265,560 |
Particulars |
interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002363
|
CHANDRABHAN |
37,750 |
PFMS
|
Account Type:Bank
Account No.:33130100002363
|
JAY PRAKASH |
19,782 |
PFMS
|
Account Type:Bank
Account No.:33130100002363
|
RAM BAHADUR |
8,160 |
PFMS
|
Account Type:Bank
Account No.:33130100002363
|
ALANKRITA INTERPRISES |
102,773 |
PFMS
|
Account Type:Bank
Account No.:33130100002363
|
ALANKRITA INTERPRISES |
48,807 |
PFMS
|
Account Type:Bank
Account No.:33130100002363
|
SANTRAM |
8,160 |
PFMS
|
Account Type:Bank
Account No.:33130100002363
|
ALANKRITA INTERPRISES |
40,128 |