Type Of Transaction |
Expenditures
|
Activity Code |
63936080 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/06/2022 |
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.)
|
13,520 |
Particulars |
ps and samudayik sochalay ke samne nali and slab nirman ka labour buhgtan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
VIKAS YADAV |
1,860 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
SANJAY |
2,170 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
KULDEEP YADAV |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
ARJUN |
1,860 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
SHYAMVEER |
2,170 |
PFMS
|
Account Type:Bank
Account No.:31564952549
|
SATISH CHAND |
2,730 |