Type Of Transaction |
Expenditures
|
Activity Code |
64469819 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
35,465 |
Particulars |
Anek Sthano Par Mitti Bharrav karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
ARUN S |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Premchand |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
VIVEK S |
10,800 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
PIRMOD KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
MALLU S |
10,800 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
UDAYVEER S |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Shivkumar S |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Rohtash Kumar |
2,360 |