Type Of Transaction |
Expenditures
|
Activity Code |
51782341 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,968 |
Particulars |
prdhan mandey,ps mandey,thumb,mouse pad,usbhub,samudayik sauchalaymarramat,swachata add etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342050786
|
PURVANCHAL ENTERPRISES |
7,000 |
PFMS
|
Account Type:Bank
Account No.:2342050786
|
M#47S JAMIL BULDING METRIAL |
25,968 |
PFMS
|
Account Type:Bank
Account No.:2342050786
|
RAMZAN ALI |
15,000 |
PFMS
|
Account Type:Bank
Account No.:2342050786
|
RAKESH KUMAR S#47O KODAI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2342050786
|
SARVESH GHAR DIVEDI |
1,000 |