Type Of Transaction |
Expenditures
|
Activity Code |
67004332 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,246 |
Particulars |
shailendra mishra ke chek se shailendra ke tubeal tak kharanja marmmat1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032950
|
NIRMALA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:12690100032950
|
SHIVAM GUPTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:12690100032950
|
ABHISHEK YADAV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:12690100032950
|
GAURAV SO VIRENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:12690100032950
|
BALRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:12690100032950
|
RAMKESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:12690100032950
|
UJALA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:12690100032950
|
RAM TIRATH YADAV SO POKAI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:12690100032950
|
ASHISH |
3,408 |