Type Of Transaction |
Expenditures
|
Activity Code |
54102849 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
Payment Of GAUSHALA MARMMAT TAR KI BERICATING ROOM ME CHHAt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
ashok kumar s#47o rmvali |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
rajnish kumar s#47o ashok kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
awadhesh kumar s#47o meva lal |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
tejpal s#47o devi gulam |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
shiv babu s#47o prem chandra |
2,000 |
PFMS
|
Account Type:Bank
Account No.:1969603524
|
ajay pal s#47o durjan |
2,000 |