Type Of Transaction |
Expenditures
|
Activity Code |
60648668 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
85,170 |
Particulars |
GP ME MITTI BHAROV KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
BHURE SINGH |
8,555 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
KACHADU SINGH |
8,555 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
chandrapal s#47o khachedu |
39,150 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
GYANCHAND |
8,555 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
AAKASH |
5,900 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
kamal singh s#47o charan singh |
8,555 |
PFMS
|
Account Type:Bank
Account No.:85842210011498
|
MUNNU |
5,900 |