Type Of Transaction |
Expenditures
|
Activity Code |
56252759 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2022 |
Voucher No |
5THSFC/2021-22/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,684 |
Particulars |
payment for panchayt bhavn me intelcoking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102342303
|
nirkum d#47o ram chandar |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102342303
|
MAHESH KUMAR VERMA S#47O PREM PRAKASH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3102342303
|
RAJ KUMARI W#47O GHISU PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:3102342303
|
MATA PRASAD S#47O SHYAM LAL VERMA |
2,856 |