Type Of Transaction |
Expenditures
|
Activity Code |
63683052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/07/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,744 |
Particulars |
payment panchayt bhwan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
SATYAPRKASH |
5,100 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
vinood interprises |
70,244 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
vipin singh |
5,100 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
ANURAG |
10,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
SUMIT |
10,000 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
DINESH PAL |
5,100 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
VEDRAM |
5,100 |
PFMS
|
Account Type:Bank
Account No.:740210110001495
|
SONU |
5,100 |