Type Of Transaction |
Expenditures
|
Activity Code |
63271628 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
Voucher No |
5THSFC/2022-23/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,682 |
Particulars |
paid for muster roll for construction of PS bijauli toilet |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
MO RAISH |
639 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
MO NAFEESH |
639 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
DINESH KUMAR |
639 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
bheem singh |
1,350 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
PRAMOD KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
MANEESH KUMAR |
1,350 |
PFMS
|
Account Type:Bank
Account No.:751610110002523
|
BHANMATI |
639 |