Type Of Transaction |
Expenditures
|
Activity Code |
54420917 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
4THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
9,048 |
Particulars |
BAKEY KEY GHAR SEY MUNSHI KEY GHAR TAK SOLIIG KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50069850128
|
SHILA |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50069850128
|
RAMPRAVESH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:50069850128
|
BHULLAN |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50069850128
|
BHAGELU |
816 |
PFMS
|
Account Type:Bank
Account No.:50069850128
|
INDU SINGH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:50069850128
|
SUMITRA |
1,428 |