Type Of Transaction |
Expenditures
|
Activity Code |
58587339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,420 |
Particulars |
gp patei aiman ke mazra daranagar me mitti bharao |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142504
|
ARUN KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100142504
|
ANKIT KUMAR S#47O SITARAM SINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100142504
|
THAN SINGH S#47O GAJDISH SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:6814000100142504
|
VIMAL KUMAR |
10,800 |
PFMS
|
Account Type:Bank
Account No.:6814000100142504
|
PAWAN KUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6814000100142504
|
MAHBOOB ALI |
1,770 |