Type Of Transaction |
Expenditures
|
Activity Code |
62862996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
78,120 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31510100011556
|
Ramroop |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31510100011556
|
SUNDAR LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31510100011556
|
VINOD KUMAR YADAV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31510100011556
|
NAGESHWER |
12,810 |
PFMS
|
Account Type:Bank
Account No.:31510100011556
|
DILEEP KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31510100011556
|
CHAMAN BRICK FIELD |
50,400 |
PFMS
|
Account Type:Bank
Account No.:31510100011556
|
Amrit lal |
2,982 |