Type Of Transaction |
Expenditures
|
Activity Code |
64160351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,075 |
Particulars |
paymen of panchayat bhawan me rangai potai kay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
SHEETAALA PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
SUBHAM UPADHAY |
12,960 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
SAHUL KUMAR |
12,480 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
KUSUMA |
12,480 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
PRASHURAM |
12,480 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
rambahadur |
12,480 |