Type Of Transaction |
Expenditures
|
Activity Code |
66551629 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,410 |
Particulars |
laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400223978
|
Pankaj gupta |
3,540 |
PFMS
|
Account Type:Bank
Account No.:1839000400223978
|
sonpal singh |
3,540 |
PFMS
|
Account Type:Bank
Account No.:1839000400223978
|
NEERAJ |
3,540 |
PFMS
|
Account Type:Bank
Account No.:1839000400223978
|
ajaypal |
4,320 |
PFMS
|
Account Type:Bank
Account No.:1839000400223978
|
puspendr kumar |
3,835 |
PFMS
|
Account Type:Bank
Account No.:1839000400223978
|
DINESH PAL SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1839000400223978
|
MUSTFA ALI |
3,835 |