Type Of Transaction |
Expenditures
|
Activity Code |
52857625 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,500 |
Particulars |
pradhan ka mandey ka jul 2021 to dec 2022 tak ka bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28160100012382
|
shailendra kumar singh pradhan |
21,500 |
PFMS
|
Account Type:Bank
Account No.:28160100012382
|
shailendra kumar singh pradhan |
30,000 |
PFMS
|
Account Type:Bank
Account No.:28160100012382
|
shailendra kumar singh pradhan |
30,000 |