Type Of Transaction |
Expenditures
|
Activity Code |
54805557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/02/2022 |
Voucher No |
5THSFC/2021-22/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,328 |
Particulars |
PANCHAYAT BHAWAN KI MARAMMT1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
RAGHUNATH |
1,836 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
ARPIT KUMAR S#47O BINEET KUMAR |
1,632 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
SANTOSH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
RAMU |
1,632 |
PFMS
|
Account Type:Bank
Account No.:30640100009533
|
SHIV CHANDRA |
1,428 |