Type Of Transaction |
Expenditures
|
Activity Code |
60175753 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,850 |
Particulars |
gp me barkhera me saf safi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
SHERSINGH S#47O CHANDA |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
KALLAN S#47O NAUSINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
BITTU S#47O SHERSINGH |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
PAVAN KUMAR S#47O JAYKUMAR |
2,360 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
NABNEET KUMAR S#47O BADLURAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:11511491655
|
ARUN KUMAR S#47O JAYKUMAR |
2,360 |