Type Of Transaction |
Expenditures
|
Activity Code |
55387702 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,000 |
Particulars |
MR PAYMENT FOR PRA PATHASHAL BAGHUDI KE PRANGD MEI INTERLOCKING KARY PAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
ABHAY KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
INDRAJEET |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
BECHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
SONU KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
MO REYAZ |
2,700 |
PFMS
|
Account Type:Bank
Account No.:3101871892
|
MUKESH KUMAR |
2,700 |