Type Of Transaction |
Expenditures
|
Activity Code |
66643482 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/01/2023 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,661 |
Particulars |
. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31542461793
|
VINOD KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31542461793
|
BUDDHI |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31542461793
|
CHANDRA SEN JWALA PRASAD |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31542461793
|
JAY PAL CHHOTE LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:31542461793
|
HARI SHANKAR S#470 HEMENT KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31542461793
|
BHAGAVAN DAS S#47O CHHEDA LAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:31542461793
|
BIRJESH KUMAR |
4,260 |