Type Of Transaction |
Expenditures
|
Activity Code |
66311187 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
MR PAYMENT COMMUNITY TOILET |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
MANOJ KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
Mr LLALLAN PRASAD S#47O |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
MO REYAZ |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
MUKESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
DHARMVEER GUPTA S#47O DARSHAN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
BECHAN |
6,400 |