Type Of Transaction |
Expenditures
|
Activity Code |
48405872 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/04/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,950 |
Particulars |
MUSTER ROLL LEBOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
VIJAY BAHADUR S#47O CHOTELAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
Santosh Kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
Ram Khelavan Verma |
7,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
MUKESH KUMAR S#47O RAJESH KUMAR |
5,950 |
PFMS
|
Account Type:Bank
Account No.:752010210000218
|
Kuldeep Kumar |
7,000 |