Type Of Transaction |
Expenditures
|
Activity Code |
58886807 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,762 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
arjun s#47o ramsagar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
arvindkumar s#47o ramsagar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
KALAWATI W#47O SALIKRAM |
852 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
CHANDRASHEKHAR S#47O RAMESHCHANDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
DURGESH KUMAR S#47O VIRENDRA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:752010210000219
|
santosh kumar s#47o ram kumar |
2,982 |