Type Of Transaction |
Expenditures
|
Activity Code |
62667720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,908 |
Particulars |
panchayat bhawan nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
RAHUL 1 |
612 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
ARUNKUMAR |
612 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
YOGENDRA KUMAR |
408 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
RAMESH 1 |
612 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
SNOJA KUMAR1 |
612 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
MAHENDRA KUMAR 1 |
1,440 |
PFMS
|
Account Type:Bank
Account No.:12690100032961
|
RAM ANUJ KUMAR |
612 |