Type Of Transaction |
Expenditures
|
Activity Code |
62869859 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
63,261 |
Particulars |
majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000008
|
Umesh kumar s#47o Ramgulam |
6,177 |
PFMS
|
Account Type:Bank
Account No.:751610210000008
|
ashok sharma |
6,177 |
PFMS
|
Account Type:Bank
Account No.:751610210000008
|
SHYAM |
6,177 |
PFMS
|
Account Type:Bank
Account No.:751610210000008
|
kamlesh kumar |
6,177 |
PFMS
|
Account Type:Bank
Account No.:751610210000008
|
ghishu prasad |
6,177 |
PFMS
|
Account Type:Bank
Account No.:751610210000008
|
mathura prasad |
6,177 |
PFMS
|
Account Type:Bank
Account No.:751610210000008
|
amar singh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610210000008
|
jaysingh |
6,177 |
PFMS
|
Account Type:Bank
Account No.:751610210000008
|
ram lal |
6,177 |
PFMS
|
Account Type:Bank
Account No.:751610210000008
|
sukh lal |
6,177 |
PFMS
|
Account Type:Bank
Account No.:751610210000008
|
rajendra kumar |
3,834 |