Type Of Transaction |
Expenditures
|
Activity Code |
64058715 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,650 |
Particulars |
mjduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
RAJNI W#47O RAJU |
852 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
ARVIND KUMAR S#47O RAM VILAS |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
ANIKET GAUTAM S#47O MANIKCHAND |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
PRAMOD KUMAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
pappu s#47o babulal |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
SATYA KUMARI W#47O SATYANARAYAN |
852 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
BASANTI W#47O BANSHILAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
MADHURI W#47O PUTTILAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:752010210000066
|
SUNEEL KUMAR S#47O HARIRAM |
1,278 |