Type Of Transaction |
Expenditures
|
Activity Code |
61271453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,760 |
Particulars |
panting va pla ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21716860048
|
ZILA PANCHAYAT RAJ ADHIKARI PILIBHIT |
1,200 |
PFMS
|
Account Type:Bank
Account No.:21716860048
|
KAMLESH KUMAR #47 RAJENDRA KUMAR |
5,560 |
PFMS
|
Account Type:Bank
Account No.:21716860048
|
KAMLESH KUMAR #47 RAJENDRA KUMAR |
4,000 |