Type Of Transaction |
Expenditures
|
Activity Code |
60708585 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,273 |
Particulars |
khadanja n |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
ANIL KUMAR P |
12,040 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
ABDUL SATTAR K |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
PARWATI V |
1,278 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
RAJU |
12,175 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
NANKANE S |
2,880 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
UMMED BRICK FIELD |
41,344 |
PFMS
|
Account Type:Bank
Account No.:59077028384
|
VISHRAM J |
1,278 |