Type Of Transaction |
Expenditures
|
Activity Code |
65596324 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/10/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,650 |
Particulars |
majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47530100006969
|
VIKAS YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47530100006969
|
SHIV KUMAR M |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47530100006969
|
BALRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:47530100006969
|
RAHUL YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47530100006969
|
KAMLESH KUMARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47530100006969
|
RAJ KUMARI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:47530100006969
|
SADDAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:47530100006969
|
REETA |
3,195 |