Type Of Transaction |
Expenditures
|
Activity Code |
64108413 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,012 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
BRAJESH KUMAR #47 BARATI |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
ARVIND #47 BIHARLAL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
KAPIL KUMAR PANDAY |
8,100 |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
AJEET #47 MANOJ |
3,672 |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
UMESH |
1,224 |
PFMS
|
Account Type:Bank
Account No.:31603541377
|
AMAN #47 BIHARLAL |
3,672 |