Type Of Transaction |
Expenditures
|
Activity Code |
56142974 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
108,000 |
Particulars |
payjal apoorti hetu opretor ka mandey april 2021 se march 2022 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
RAVIKANT |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
RAMSARAN SONI |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
UMESHA KUMAR |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
SIYARAM MISHRA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
RAJENDRA |
18,000 |
PFMS
|
Account Type:Bank
Account No.:50044893830
|
GURUDEV |
18,000 |