Type Of Transaction |
Expenditures
|
Activity Code |
51945280 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
74,561 |
Particulars |
PANCHAYAT SAHAYAK KE FEBRUARY MARCH APRIL 2022 KA MANDEY PRADHAN KA 5 MAH MANDEY VENDAR AND PRATEEK KA BAKAYA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432702010043407
|
BINOO YADAV |
25,000 |
PFMS
|
Account Type:Bank
Account No.:432702010043407
|
vinay kumar yadav s#47o shiv kumar yadav |
18,000 |
PFMS
|
Account Type:Bank
Account No.:432702010043407
|
TEJAS TUDAY |
6,321 |
PFMS
|
Account Type:Bank
Account No.:432702010043407
|
PRATEEK HARDWARE AND BUILDING MATEIRALS |
25,240 |