Type Of Transaction |
Expenditures
|
Activity Code |
65575195 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
147,330 |
Particulars |
for Received |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
VIDYAWATI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
BABU SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
M#47S SHUBH TRADERS |
29,803 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
PRADEEP CHAUDHARI |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
M#47S UDAI BRICK FIELD |
31,232 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
SHIVAM SINGH |
5,538 |
PFMS
|
Account Type:Bank
Account No.:730110110004976
|
bala ji machinery store |
64,143 |