Type Of Transaction |
Expenditures
|
Activity Code |
62950513 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,333 |
Particulars |
rinku singh ke ghar tak koop maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SIYARAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
RAMESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
27,417 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
RAJ KARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
BHAGAT RAM |
2,400 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
21,816 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
RAM SHANKAR |
2,100 |