Type Of Transaction |
Expenditures
|
Activity Code |
47454006 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/05/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,900 |
Particulars |
payment for prashashnik viya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1649101003719
|
RAJA BABU S#47O JAGDEESH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:1649101003719
|
Shilendra kumar s#47o Meghsyam |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1649101003719
|
Ajay kumar s#47o Mukesh kumar |
4,300 |
PFMS
|
Account Type:Bank
Account No.:1649101003719
|
DN Enterpraises |
3,000 |