Type Of Transaction |
Expenditures
|
Activity Code |
54425190 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,776 |
Particulars |
Mahila Samudaik Sauchalaya ke samne pulia nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
VEERENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
REENA DEVI W#47O GANESH KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
RAM SHANKAR S#470 SHIVPAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
RAM KUMAR |
1,800 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
R S #38 COMPANY |
13,986 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
VEERENDRA SINGH |
3,690 |
PFMS
|
Account Type:Bank
Account No.:1238000100162659
|
JEETENDRA KUMAR |
3,500 |