Type Of Transaction |
Expenditures
|
Activity Code |
48711453 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
106,580 |
Particulars |
prasanic vaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001289174
|
MR AVDHESH S#47O JAG JIVAN GRAM PRADHAN NEW |
15,500 |
PFMS
|
Account Type:Bank
Account No.:59001289174
|
MR AVDHESH S#47O JAG JIVAN GRAM PRADHAN NEW |
27,927 |
PFMS
|
Account Type:Bank
Account No.:59001289174
|
MR DEEPAK VERMA |
15,100 |
PFMS
|
Account Type:Bank
Account No.:59001289174
|
MR RADHEY SHYAM YADAV |
27,903 |
PFMS
|
Account Type:Bank
Account No.:59001289174
|
MR RADHEY SHYAM YADAV |
7,700 |
PFMS
|
Account Type:Bank
Account No.:59001289174
|
M#47S AMAN NEEL STORE |
12,450 |