Type Of Transaction |
Expenditures
|
Activity Code |
54911310 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
https#58#47#47egramswaraj.gov.in#47AddPaymentVoucherOnline.htm##58~#58text=INTERLOKING20KA20KARY20MAIN20ROAD20SE20PRATHMIK20VIDYALAY20TAK201 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31822224813
|
RAJESH #47 DINESH |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31822224813
|
SATYPRAKASH SHARAMA #47 SHIVPRASAD |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31822224813
|
AAKASH #47 SHYAMBIHARI |
4,284 |
PFMS
|
Account Type:Bank
Account No.:31822224813
|
OMKAR GOND #47 VIJAY GOND |
4,284 |