Type Of Transaction |
Expenditures
|
Activity Code |
57990665 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,100 |
Particulars |
5th |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
SATYENDRA KUMAR SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
NAMO TRADERS |
15,000 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
6,500 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
11,500 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
SATYENDRA KUMAR SINGH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:760710110003888
|
PAVAN KUMAR |
1,600 |