Type Of Transaction |
Expenditures
|
Activity Code |
63060385 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
29,417 |
Particulars |
MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
DEVENDRA |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
ANJU DEVI #47RAJEEV KISHOR |
3,876 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
ADESH KUMAR |
7,055 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
ANIL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
ARVIND |
3,672 |
PFMS
|
Account Type:Bank
Account No.:742910210000021
|
AMAR SINGH |
7,470 |