Type Of Transaction |
Expenditures
|
Activity Code |
63511604 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
94,793 |
Particulars |
pr pathsala pr kayakalp ka kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31017473650
|
M#47S RAI ENT UDYOG |
3,500 |
PFMS
|
Account Type:Bank
Account No.:31017473650
|
BUDDESH RAM S#47O HARISHCHANDRA |
2,220 |
PFMS
|
Account Type:Bank
Account No.:31017473650
|
NAROTTAM PRASAD VAKIL KUMAR |
84,600 |
PFMS
|
Account Type:Bank
Account No.:31017473650
|
REETA DEVI W#47O RAMLAKHAN RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:31017473650
|
RAMESH KUMAR S#47O CHANDRABALI |
2,130 |