Type Of Transaction |
Expenditures
|
Activity Code |
65674339 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,374 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002347
|
RAVINDRA KUMAR |
426 |
PFMS
|
Account Type:Bank
Account No.:33130100002347
|
NITIN KUMAR |
213 |
PFMS
|
Account Type:Bank
Account No.:33130100002347
|
MA ANNAPURNA ENTERPRISES |
1,258 |
PFMS
|
Account Type:Bank
Account No.:33130100002347
|
RAM BILAS |
426 |
PFMS
|
Account Type:Bank
Account No.:33130100002347
|
MAHESH |
940 |
PFMS
|
Account Type:Bank
Account No.:33130100002347
|
MA ANNAPURNA ENTERPRISES |
14,896 |
PFMS
|
Account Type:Bank
Account No.:33130100002347
|
MA ANNAPURNA ENTERPRISES |
1,789 |
PFMS
|
Account Type:Bank
Account No.:33130100002347
|
RAM BAHADUR |
426 |