Type Of Transaction |
Expenditures
|
Activity Code |
43690273 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,800 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
KUWARPAL #47 HEMRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
MOHD NAFEES |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
MOHD NAFEES |
3,460 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
RAJESH KUMAR PASWAN#47KUNWAR PAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
gaurav kumar son kunwar |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
RAJESH KUMAR PASWAN#47KUNWAR PAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
KUWARPAL #47 HEMRAJ |
6,720 |
PFMS
|
Account Type:Bank
Account No.:0385006900003419
|
gaurav kumar son kunwar |
6,720 |