Type Of Transaction |
Expenditures
|
Activity Code |
63631437 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,200 |
Particulars |
id no 63631437 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
JAG PRASAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
BANWARI LAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
AMRIKA PRASAD |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
REKHA DEVI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
PREMA DEVI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
C P ENTERPRISES |
81,160 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
SALIKRAM |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
SURENDER KUMAR |
6,720 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
RANJANA |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
AMPI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
JANAK DULARI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50104841092
|
VIJAY KUMAR |
6,400 |