Type Of Transaction |
Expenditures
|
Activity Code |
63380939 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2023 |
Voucher No |
5THSFC/2023-24/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
109,539 |
Particulars |
PANCHAYAT BHAWAN NIRMAN KARYA HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59078802543
|
NIVAS |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59078802543
|
SURESH |
17,640 |
PFMS
|
Account Type:Bank
Account No.:59078802543
|
RAMDEV |
8,946 |
PFMS
|
Account Type:Bank
Account No.:59078802543
|
SAJAN |
3,780 |
PFMS
|
Account Type:Bank
Account No.:59078802543
|
PYARE |
8,946 |
PFMS
|
Account Type:Bank
Account No.:59078802543
|
MURARI LAL |
17,640 |
PFMS
|
Account Type:Bank
Account No.:59078802543
|
PRAVEEN KUMAR |
17,640 |
PFMS
|
Account Type:Bank
Account No.:59078802543
|
RAM NARAYAN |
8,946 |
PFMS
|
Account Type:Bank
Account No.:59078802543
|
YUG TRADING COMPANY |
14,925 |
PFMS
|
Account Type:Bank
Account No.:59078802543
|
MOOLCHAND |
8,946 |