Type Of Transaction |
Expenditures
|
Activity Code |
51561717 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/10/2023 |
Voucher No |
5THSFC/2023-24/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,000 |
Particulars |
TANKI STAPNA MAJDURI BHUGTAN 4 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31561207869
|
BRAJESH SINGH S#47o JAYVEER SINGH |
20,000 |
PFMS
|
Account Type:Bank
Account No.:31561207869
|
BRAJESH SINGH S#47o JAYVEER SINGH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:31561207869
|
VIJAY SINGH S#47o SONPAL SINGH |
20,000 |