Type Of Transaction |
Expenditures
|
Activity Code |
60412355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
mala talab ki safi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491361
|
AMARPAL S#47O DOLAT |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491361
|
SANJAY S#47O CHATRU |
8,200 |
PFMS
|
Account Type:Bank
Account No.:11511491361
|
RAJESH KUMAR S#47O ROSHAN |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491361
|
GAUTAM KUMAR S#47O KHEDU SINGH |
2,950 |
PFMS
|
Account Type:Bank
Account No.:11511491361
|
RADHESHYAM S#47O KHEMSINGH |
2,950 |