Type Of Transaction |
Expenditures
|
Activity Code |
65693635 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
126,875 |
Particulars |
AKHTIYARPUR ME ANM UPKENDRA ME FARSH V MARAMMAT KARAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011353
|
MUNESH S#47O JAYDEV SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011353
|
OMVEER SINGH S#47O RISHIPAL SINGH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210011353
|
KALVA S#47O RAMKUWAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011353
|
MUNEESH S#47O NANHE |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210011353
|
M#47S VIYAS ENTERPRISES |
112,410 |
PFMS
|
Account Type:Bank
Account No.:85842210011353
|
KULDEEP SINGH S#47O JAYDEV |
2,360 |