Type Of Transaction |
Expenditures
|
Activity Code |
60542891 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/06/2022 |
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.)
|
59,444 |
Particulars |
hp maramat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
maa ganga bilding material order general supplier |
19,850 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
omendra s#47o ram chandra |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
vinay |
11,000 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
sri ram s#47o thakuri lal |
4,686 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
JAI BALA JI MACHINERY #38 PART STORE |
19,222 |