Type Of Transaction |
Expenditures
|
Activity Code |
64738616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
58,110 |
Particulars |
Prathma Bank Se Pul tak Safai karaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
MALLU S |
17,550 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Rohtash Kumar |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
PUNEET KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
ARUN S |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Shivkumar S |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
PIRMOD KUMAR |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
UDAYVEER S |
3,835 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
VIVEK S |
17,550 |