Type Of Transaction |
Expenditures
|
Activity Code |
56290441 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
192,211 |
Particulars |
GP PARSHOI KE SACHIVALAYA KE ATIRIKT KAKSH NIRMAN KE KARYA ME MATERIAL V MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
AARTI#47 INDRA KUMAR |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
INDRA KUMAR |
5,712 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
MANIK PRASAD S#47O RAMPRAKASH |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
AWADHLAL#47ONKARNATH |
10,500 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
TRILOKINATH#47GENA PRASHAD |
6,120 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
RAMAN ENTERPRISES |
151,723 |
PFMS
|
Account Type:Bank
Account No.:22008389153
|
AARTI#47 INDRA KUMAR |
5,916 |