Type Of Transaction |
Expenditures
|
Activity Code |
52558669 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2022 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,104 |
Particulars |
majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Ramesh |
4,810 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Inarman |
2,652 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Jaichand |
4,810 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Sumitra |
2,652 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Prem Lata |
2,652 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Rinu |
1,224 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Poonam Jaiswar |
2,652 |
PFMS
|
Account Type:Bank
Account No.:494402010812330
|
Raju |
2,652 |