Type Of Transaction |
Expenditures
|
Activity Code |
66572895 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,855 |
Particulars |
PAY FOR MATERIAL UPS ME TOIELET MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
NAVEEN KUMAR HARI CHANDRA |
5,890 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
RAMKISHOR S#47O PREM CHANDRA |
8,075 |
PFMS
|
Account Type:Bank
Account No.:1848439923
|
AKASH KUMAR S#47O MALKHAN SINGH |
5,890 |