Type Of Transaction |
Expenditures
|
Activity Code |
52877907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/03/2022 |
Voucher No |
5THSFC/2021-22/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,120 |
Particulars |
Lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1941548631
|
sandeep kumar verma s#47o krishnakumar verma |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1941548631
|
prem chnd s#47o ramanaresh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1941548631
|
ramu s#47o basudev |
2,040 |
PFMS
|
Account Type:Bank
Account No.:1941548631
|
BALLU S#47O MEVALAL HAND PIPE MISTRI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1941548631
|
shiv kumar s#47o ramsagar |
2,040 |