Type Of Transaction |
Expenditures
|
Activity Code |
63229699 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
87,877 |
Particulars |
cc samgri v majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075085486
|
MO YUNUSH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50075085486
|
PARSHURAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50075085486
|
HARISHCHAND |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50075085486
|
REWATI RAMAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50075085486
|
SURENDRA NATH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50075085486
|
Sipahi |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50075085486
|
Shiv kumar |
8,600 |
PFMS
|
Account Type:Bank
Account No.:50075085486
|
Janta entt bhattha |
44,277 |