Type Of Transaction |
Expenditures
|
Activity Code |
63758051 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,472 |
Particulars |
majadoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
shyamsundar |
6,290 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
SARVESH |
3,408 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
radheshyam |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
yogendra |
6,290 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
amit |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
SURAJ |
3,621 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
vijindra |
3,621 |