Type Of Transaction |
Expenditures
|
Activity Code |
52788959 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/09/2022 |
Voucher No |
5THSFC/2022-23/P/42 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
84,000 |
Particulars |
gaubansh prsasnik vevastha |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
GHANSHYAM VERMA S#47O RAMTEJ VERMA |
19,800 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
RAMJI VERMA |
800 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
AVADHESH TIWARI S#47O SADANAND |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
GHANSHYAM VERMA S#47O RAMTEJ VERMA |
29,700 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
GHANSHYAM VERMA S#47O RAMTEJ VERMA |
29,700 |
PFMS
|
Account Type:Bank
Account No.:3108788475
|
SADANAND S#47O VASHISHT NARAYAN |
2,000 |