Type Of Transaction |
Expenditures
|
Activity Code |
58274013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/08/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,420 |
Particulars |
gram panchayat me vibhinnye sthano par mitti bharaw karye |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
RAVI VERMA S#47O RAMPAL SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
SAHADAT ALI S#47O SHAMSAD ALI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
RINKU KUMAR S#47O JAGDEESH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
LALTESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0543000100215036
|
PRAVENDRA S#47O CHANDRAPAL |
2,600 |