Type Of Transaction |
Expenditures
|
Activity Code |
62284209 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,335 |
Particulars |
material paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
RAMROOP |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
RINOO |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
INDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
SOHANLAL |
5,180 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
INAUTA |
1,065 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
KISMATI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
VINOD KUMAR |
5,180 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
MUKESH |
2,982 |