Type Of Transaction |
Expenditures
|
Activity Code |
66259547 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
70,850 |
Particulars |
mishan kayakalp kary pra vidh sindra me sochalay v cwns ka nirman 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31545016782
|
MANOJ KUMAR S#47O MUNNALAL |
26,625 |
PFMS
|
Account Type:Bank
Account No.:31545016782
|
NARESH KUMAR S#47O MOTILAL |
17,600 |
PFMS
|
Account Type:Bank
Account No.:31545016782
|
HEMANT KUMAR S#47O NARAYAD DAS |
26,625 |