Type Of Transaction |
Expenditures
|
Activity Code |
64611927 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance |
Amount (in Rs.) (in Rs.)
|
9,460 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
KRISHAN KUMAR S#47O MUKESH KUMAR |
2,310 |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
ABHISHEK S#47O RAMASARE |
1,925 |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
ARJUN SINGH S#47O BANVARI LAL |
1,925 |
PFMS
|
Account Type:Bank
Account No.:761710110001686
|
BIRJESH KUMAR S#47O NANIKRAM |
3,300 |