Type Of Transaction |
Expenditures
|
Activity Code |
69159420 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2023 |
Voucher No |
5THSFC/2023-24/P/164 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
510,196 |
Particulars |
Vetan samanaya prashashan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Suraj Singh |
31,055 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Shiv Shankar |
37,485 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Praveen Singh |
35,291 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Saki |
19,961 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Rajkunwar |
44,699 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Satish Kumar Mishra |
54,261 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Kisna |
28,105 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Rammilan |
29,257 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Rishi Kumar |
14,905 |
PFMS
|
Account Type:Bank
Account No.:11900100009268
|
Rajesh Kumar |
53,723 |
Deduction
|
Deduction
|
TAX FUND ZILA PANCHAYAT |
161,454 |