Type Of Transaction |
Expenditures
|
Activity Code |
60743821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,750 |
Particulars |
gream panchayat mke senetizer karay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
WANSH KHAD BIJ AND KITNASHAK BHANDAR |
20,000 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
KAPIL S#47O DHARA SINGH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
SAZIL ALI S#47O JALALUDDIN |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
SOVINDRA S#47O RAMCHANDRA |
3,250 |
PFMS
|
Account Type:Bank
Account No.:2172101042934
|
RASHID S#47O RAZID |
13,000 |