Type Of Transaction |
Expenditures
|
Activity Code |
63631579 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/06/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
169,207 |
Particulars |
id no 63631579 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
RANJANA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
AMRIKA PRASAD |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
SURENDER KUMAR |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
AMRESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
AMPI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
BANWARI LAL |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
SALIKRAM |
4,300 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
JANAK DULARI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
C P ENTERPRISES |
136,807 |