Type Of Transaction |
Expenditures
|
Activity Code |
63084168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
175,353 |
Particulars |
gaushala me atirikt shed , nanand work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
pankaj verma |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
m#47s chauhan iron and paint store |
58,627 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
sunjay brick feild |
54,510 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
m#47s saurabh traders |
38,402 |
PFMS
|
Account Type:Bank
Account No.:3355000101274432
|
uday pratap singh |
16,614 |