Type Of Transaction |
Expenditures
|
Activity Code |
53598095 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,992 |
Particulars |
PANCHAYAT BHAWAN MARAMMAT KARY pr majduri ka bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31017473650
|
REETA DEVI W#47O RAMLAKHAN RAM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:31017473650
|
RAMESH KUMAR S#47O CHANDRABALI |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31017473650
|
URMILA W#47O HARISHCHANDRA |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31017473650
|
KAULWASI DEVI W#47O HARI LAL RAM |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31017473650
|
BUDDESH RAM S#47O HARISHCHANDRA |
5,180 |