Type Of Transaction |
Expenditures
|
Activity Code |
53385985 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/07/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,673 |
Particulars |
zgf |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032971
|
Virendra s#47o bacchulal |
4,260 |
PFMS
|
Account Type:Bank
Account No.:12690100032971
|
prem chandra |
4,260 |
PFMS
|
Account Type:Bank
Account No.:12690100032971
|
munnilal #47 ramdas |
4,260 |
PFMS
|
Account Type:Bank
Account No.:12690100032971
|
vijay maurya s#47o raghuraj |
4,260 |
PFMS
|
Account Type:Bank
Account No.:12690100032971
|
Manoj kumar |
4,260 |
PFMS
|
Account Type:Bank
Account No.:12690100032971
|
S B Y BRICK FIELD VEMAWAL |
32,373 |