Type Of Transaction |
Expenditures
|
Activity Code |
64738672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,733 |
Particulars |
gp me panchayat ghar ke pass atirikat kash nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
MALLU S |
9,735 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
POONAM |
4,703 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
UDAYVEER S |
9,735 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
VIVEK S |
15,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
INDERPAL SINGH B |
9,440 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
Shivkumar S |
15,840 |
PFMS
|
Account Type:Bank
Account No.:85842210010815
|
ARUN S |
9,440 |