Type Of Transaction |
Expenditures
|
Activity Code |
66112645 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/12/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
54,150 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:459202010695570
|
AVINSH#47SHYAMLAL |
6,390 |
PFMS
|
Account Type:Bank
Account No.:459202010695570
|
ROHAN#47SOHAN |
6,390 |
PFMS
|
Account Type:Bank
Account No.:459202010695570
|
KANHAIYA #47HARIDISH |
6,390 |
PFMS
|
Account Type:Bank
Account No.:459202010695570
|
BAHADUR |
11,100 |
PFMS
|
Account Type:Bank
Account No.:459202010695570
|
MITHILESH SAROJ#47RAMLALAK |
6,390 |
PFMS
|
Account Type:Bank
Account No.:459202010695570
|
SOHAN#47MITHHU |
6,390 |
PFMS
|
Account Type:Bank
Account No.:459202010695570
|
RUDAL |
11,100 |