Type Of Transaction |
Expenditures
|
Activity Code |
66566854 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/02/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
28,084 |
Particulars |
mr payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
VIJAY SHANKAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
ANUP KUMAR s#47o PATIRAM |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
AJEET SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
ROHIT KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
SUNIL SINGH s#47o CHOTE LAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:742910210000029
|
RAMVEER s#47o CMHEDALAL |
3,621 |