Type Of Transaction |
Expenditures
|
Activity Code |
48239723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2022 |
Voucher No |
5THSFC/2021-22/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,250 |
Particulars |
ps me ragai putai work pr lobor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
BIPIN KUMAR S#47O RAMESH CHANDER |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
ASHOK S#47O PUTTULAL |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
BIPIN KUMAR S#47O RAMESH CHANDER |
10,500 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
BIPIN KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31595855389
|
ASHOK S#47O PUTTULAL |
10,500 |