Type Of Transaction |
Expenditures
|
Activity Code |
60546555 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
20,632 |
Particulars |
majduri wa kachra dhowai hetu tractor ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002199
|
JAY PRAKASH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:594002010002199
|
ANUP KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:594002010002199
|
MR RAMAKANT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:594002010002199
|
RITU RAJ |
1,704 |
PFMS
|
Account Type:Bank
Account No.:594002010002199
|
PRATAP |
1,704 |
PFMS
|
Account Type:Bank
Account No.:594002010002199
|
SARLA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:594002010002199
|
MANOJ KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:594002010002199
|
SUKHNESH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:594002010002199
|
AVDESH |
1,704 |