Type Of Transaction |
Expenditures
|
Activity Code |
63977293 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,912 |
Particulars |
interloking me lagey lebour ka bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
NANKE#47SULEMAAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
Prem lata#47malikram |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
jai gurudev#47kirparam |
7,360 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
SUKAI#47PIYARELAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
RANDEV VERMA#47TIRKHARAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
SUBHASH CHANDER#47RAMDEV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
CHOTKAU#47SURYALAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
Suresh kumar#47ramroop |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
SANTOSHKUMAR#47MALIKRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
parmod kumar#47kirparam |
7,360 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
MALIKRAM#47TIRKHARAM |
5,520 |
PFMS
|
Account Type:Bank
Account No.:50510250302
|
Umesh kumar#47ramroop |
3,408 |