Type Of Transaction |
Expenditures
|
Activity Code |
60164004 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
gram panchayt me safi kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6511000100102106
|
YOGESH KUMAR S#47O RAMOTAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100102106
|
DEEPAK KUMAR S#47O MAHENDRA SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:6511000100102106
|
VIVEK KUMAR |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100102106
|
ABHISHEK S#47O CHANDERPAL |
2,950 |
PFMS
|
Account Type:Bank
Account No.:6511000100102106
|
SANJAY KUMAR |
2,950 |