Type Of Transaction |
Expenditures
|
Activity Code |
62728966 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
68,340 |
Particulars |
PANCHAYAT BHAWAN KAYAKALP KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11374852607
|
NIRMALA |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11374852607
|
SUBHAWATI |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11374852607
|
MAN DEO RAM |
5,550 |
PFMS
|
Account Type:Bank
Account No.:11374852607
|
RAMRATAN |
3,060 |
PFMS
|
Account Type:Bank
Account No.:11374852607
|
MAA AMBEY BUILDING MATERIAL |
45,000 |
PFMS
|
Account Type:Bank
Account No.:11374852607
|
LALDHAR |
5,550 |
PFMS
|
Account Type:Bank
Account No.:11374852607
|
PUSHPA DEVI |
3,060 |