Type Of Transaction |
Expenditures
|
Activity Code |
62914233 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,027 |
Particulars |
LEBOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3102324383
|
SUDHANSHU S#47O VINOD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3102324383
|
RAMAYAN S#47O NARSINGH |
1,750 |
PFMS
|
Account Type:Bank
Account No.:3102324383
|
BUCHAN S#47O SURAT |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3102324383
|
Vir Bahadur Chauhan |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3102324383
|
SRIYANSH S#47O VINOD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3102324383
|
SUMER S#47O RAMLAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:3102324383
|
GIRISH S#47O KALIKA |
2,100 |