Type Of Transaction |
Expenditures
|
Activity Code |
64014337 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/09/2022 |
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.)
|
53,300 |
Particulars |
payment of cement bajari bajarfut etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100034316
|
VED PRAKASH NITIN KUMAR 2 |
6,200 |
PFMS
|
Account Type:Bank
Account No.:26800100034316
|
VED PRAKASH NITIN KUMAR 2 |
24,500 |
PFMS
|
Account Type:Bank
Account No.:26800100034316
|
VED PRAKASH NITIN KUMAR 2 |
22,600 |