Type Of Transaction |
Expenditures
|
Activity Code |
51016364 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
119,304 |
Particulars |
baundribal lebar mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
PULLAN |
7,344 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
KABEERDAS |
9,180 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
SYAM S#470 MOLCHAND |
9,180 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
KESHAN |
13,500 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
ANAG PAL S#470 VISHRAM |
13,500 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
AMARPAL |
13,500 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
PRASHANT S#47O PARVESH KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
SUBRAT PATHAK S#470 ANUP KUMAR |
9,180 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
KANHAIYALAL |
9,180 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
RAJNEESH S#47O SAMSHER |
9,180 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
NIRANJAN |
9,180 |
PFMS
|
Account Type:Bank
Account No.:07050100015632
|
PAPPU |
7,200 |