Type Of Transaction |
Expenditures
|
Activity Code |
60977093 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
51,132 |
Particulars |
ramdeen to surendra tak cc work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400219568
|
M#47S JAI MAA BESHNO ENT UDHYOG |
7,023 |
PFMS
|
Account Type:Bank
Account No.:1839000400219568
|
PRAMOD KUMAR |
10,011 |
PFMS
|
Account Type:Bank
Account No.:1839000400219568
|
PRAMOD KUMAR |
4,347 |
PFMS
|
Account Type:Bank
Account No.:1839000400219568
|
MORPAL |
19,740 |
PFMS
|
Account Type:Bank
Account No.:1839000400219568
|
MANVEER |
10,011 |