Type Of Transaction |
Expenditures
|
Activity Code |
50157315 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/02/2022 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
16,524 |
Particulars |
panchayat bhawan me mitti patai kary me lewar per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001235071
|
rajesh kumar s#47o ram lal |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235071
|
deepak ram |
2,652 |
PFMS
|
Account Type:Bank
Account No.:59001235071
|
pawan kumar 12 |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235071
|
mithlesh s#47o chandrika |
2,448 |
PFMS
|
Account Type:Bank
Account No.:59001235071
|
rahul kumar s#47o pramod kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:59001235071
|
ashok kumar 12 |
2,856 |