Type Of Transaction |
Expenditures
|
Activity Code |
54410882 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,185 |
Particulars |
ram chandra k gher se foolmati mata k chabutra tak inter looking kary layber payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33680100004409
|
raja ram yadev |
6,300 |
PFMS
|
Account Type:Bank
Account No.:33680100004409
|
RAJ KARAN |
6,300 |
PFMS
|
Account Type:Bank
Account No.:33680100004409
|
dheraj |
639 |
PFMS
|
Account Type:Bank
Account No.:33680100004409
|
rahul yadev |
2,982 |
PFMS
|
Account Type:Bank
Account No.:33680100004409
|
ramesh yadev |
2,982 |
PFMS
|
Account Type:Bank
Account No.:33680100004409
|
vikash patel |
2,982 |