Type Of Transaction |
Expenditures
|
Activity Code |
64542351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/12/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,189 |
Particulars |
PRATHAMIK VIDALAY MADHUKAHAR ME KAYAKALAP KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1845101013520
|
DEV ENTERPRASESE |
13,453 |
PFMS
|
Account Type:Bank
Account No.:1845101013520
|
BAL GOVIND |
17,100 |
PFMS
|
Account Type:Bank
Account No.:1845101013520
|
PANKAJ KUMAR SO RAM KRIPAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013520
|
RBL TRADING COMPANY |
13,500 |
PFMS
|
Account Type:Bank
Account No.:1845101013520
|
JAISWAL TRADERS |
67,886 |
PFMS
|
Account Type:Bank
Account No.:1845101013520
|
RAJA RAM SO RATIPAL |
18,000 |
PFMS
|
Account Type:Bank
Account No.:1845101013520
|
SHIV KUMAR SO SHIV DARSHAN |
9,250 |
PFMS
|
Account Type:Bank
Account No.:1845101013520
|
VINOD KUMAR |
10,250 |
PFMS
|
Account Type:Bank
Account No.:1845101013520
|
RAJESH SO RAM SAVEK |
10,750 |