Type Of Transaction |
Expenditures
|
Activity Code |
62299672 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,228 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2278694871
|
satish kumar verma |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2278694871
|
kanhiya lal s#47o shri ram |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2278694871
|
shesh kumar verma |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2278694871
|
susil kumar s#47o sri ram |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2278694871
|
samsher |
5,538 |
PFMS
|
Account Type:Bank
Account No.:2278694871
|
deshraj |
5,538 |