Type Of Transaction |
Expenditures
|
Activity Code |
63010937 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/07/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,482 |
Particulars |
majadoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
RAMCHARAN |
3,468 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
Chhatradhari |
3,468 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
Pintu |
3,468 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
Khub Lal |
6,290 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
RAJKUMAR |
3,468 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
SOORYJIT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
Ramugrah |
3,468 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
Kallan Yadav |
3,468 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
ACHCHHELAL |
3,060 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
Shyam charan |
5,920 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
AMARJIT |
3,468 |
PFMS
|
Account Type:Bank
Account No.:441702010996945
|
Santosh Yadav |
3,468 |