Type Of Transaction |
Expenditures
|
Activity Code |
59439868 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
96,569 |
Particulars |
ok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:17490100014237
|
LALIT KUMAR SON PARASURAM |
12,435 |
PFMS
|
Account Type:Bank
Account No.:17490100014237
|
krishna kumar son gedan lal |
12,435 |
PFMS
|
Account Type:Bank
Account No.:17490100014237
|
JASWANT KUMAR SON DEVENDER KUMAR |
12,435 |
PFMS
|
Account Type:Bank
Account No.:17490100014237
|
RAJENDER KUMAR |
32,091 |
PFMS
|
Account Type:Bank
Account No.:17490100014237
|
YASWANT KUMAR SON DEVENDER KUMAR |
12,435 |
PFMS
|
Account Type:Bank
Account No.:17490100014237
|
RAJENDER KUMAR |
14,738 |