Type Of Transaction |
Expenditures
|
Activity Code |
64976240 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
48,605 |
Particulars |
gp me panchayat ghar ke prangar me interloking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142504
|
VIMAL KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6814000100142504
|
ARUN KUMAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6814000100142504
|
PRINCE KUAMR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6814000100142504
|
GLOBAL ENTERPRISES |
32,000 |
PFMS
|
Account Type:Bank
Account No.:6814000100142504
|
ANKIT KUMAR S#47O SITARAM SINGH |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6814000100142504
|
AMIT KUMAR |
2,655 |