Type Of Transaction |
Expenditures
|
Activity Code |
55900826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/09/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,354 |
Particulars |
p s dautabad me avshesh bhag tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
hirauta |
2,130 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
surend |
1,917 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
durgavati |
1,704 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
viphan |
1,917 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
gunjan |
2,343 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
indal |
2,343 |