Type Of Transaction |
Expenditures
|
Activity Code |
67159203 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
97,578 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1248000100253446
|
JE VIJAI KUMAR PANCHAYATI RAJ |
1,939 |
PFMS
|
Account Type:Bank
Account No.:1248000100253446
|
SAI CONSTRUCTION |
73,584 |
PFMS
|
Account Type:Bank
Account No.:1248000100253446
|
DEVMANI YADAV |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1248000100253446
|
DEVMANI YADAV |
7,470 |
PFMS
|
Account Type:Bank
Account No.:1248000100253446
|
Anil Kumar |
9,585 |