Type Of Transaction |
Expenditures
|
Activity Code |
64469819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
42,680 |
Particulars |
gp me anake esthano per mitti bharao work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
RAHUL KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
PRAMOD KUMAR |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Rohtash Kumar |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
MALLU S |
14,850 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
UDAYVEER S |
3,245 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
VIVEK S |
14,850 |