Type Of Transaction |
Expenditures
|
Activity Code |
63488351 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,800 |
Particulars |
anm centre ke pass mitti bharow |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Rakesh |
10,650 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
omendra s#47o ram chandra |
10,650 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
sri ram s#47o thakuri lal |
25,200 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Puran |
10,011 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
vinay |
11,289 |