Type Of Transaction |
Expenditures
|
Activity Code |
60813313 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,794 |
Particulars |
PRATHMICK VIDHALY ME MARMMAT AUR SONDHARY KARAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
ARJUN KUMAR S#47O RAMCHANDRA |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
NARESH MISTRI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
JAYPAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
Shri Hari Baba Shyam Enterprises |
34,374 |