Type Of Transaction |
Expenditures
|
Activity Code |
63650354 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,419 |
Particulars |
paid for samagri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
MO ESRAR S#47O IBRAHIM |
4,473 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
SANJAY SINGH CHAUHAN |
26,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
PARTAP KUMAR VERMA #47O AHIBARAN PARSAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:752010210000068
|
DEENESH KUMAR S#47O SHYAM MANOHAR |
4,473 |