Type Of Transaction |
Expenditures
|
Activity Code |
55007355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,670 |
Particulars |
PANACHAYAT BHAWAN HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223349
|
man singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839000400223349
|
ravendra s#47o vijaypal |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839000400223349
|
tilak singh |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839000400223349
|
pk tv center |
2,147 |
PFMS
|
Account Type:Bank
Account No.:1839000400223349
|
AJAY KUMAR |
9,990 |
PFMS
|
Account Type:Bank
Account No.:1839000400223349
|
rajeev s#47o vijendra |
3,876 |
PFMS
|
Account Type:Bank
Account No.:1839000400223349
|
RAM SARAN CEMENT STORE |
5,039 |
PFMS
|
Account Type:Bank
Account No.:1839000400223349
|
munnalal |
9,990 |