Type Of Transaction |
Expenditures
|
Activity Code |
64434037 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
72,333 |
Particulars |
majadoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
KUNTI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
BINDRAVATI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
DURGESH S#47O AMARJEET |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
AKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
LAKSHIMINA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
VIDYA SAGAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
INDU |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
jiyalal bharati |
6,290 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
KISMATI |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
SONOO |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
rajan |
6,290 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
INAUTA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
VINOD |
6,290 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
ABHISHEK kumar |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
SOHANLAL |
2,769 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
VIKASH |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
DHANMATIYA |
3,621 |
PFMS
|
Account Type:Bank
Account No.:441702010996944
|
MUKESH |
3,621 |