Type Of Transaction |
Expenditures
|
Activity Code |
64964164 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/10/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,027 |
Particulars |
panchayat bhawan chhat marramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063663
|
pawan general order |
28,236 |
PFMS
|
Account Type:Bank
Account No.:2873000101063663
|
DINESH KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:2873000101063663
|
tilak ram |
639 |
PFMS
|
Account Type:Bank
Account No.:2873000101063663
|
SUBHASH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2873000101063663
|
vansraaj |
1,065 |
PFMS
|
Account Type:Bank
Account No.:2873000101063663
|
KALEEM BRICK FIELD |
3,222 |