Type Of Transaction |
Expenditures
|
Activity Code |
55900826 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,092 |
Particulars |
p s jaldipur me avshesh bhag tiles nirman1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
shiv murat |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
nirmala |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
RAJARAM SO TULSI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
RAJARAM SO TULSI |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
pinshu |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
ramsabad |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
arjun |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
Shusma devi |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
sangeeta |
1,428 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
rajkaran |
2,880 |
PFMS
|
Account Type:Bank
Account No.:12690100032946
|
shiv jor |
3,360 |