Type Of Transaction |
Expenditures
|
Activity Code |
63515208 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/06/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,817 |
Particulars |
majduri hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
GANGARAM s#47O MAIKULAL |
3,621 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
AWDHESH KUMAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
RAGHUVAR DEI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
ARYA NISHAD |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
SAURABH s#47o SATYANAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
shravan kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
PAWAN KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:751610100003540
|
RAMESH CHANDRA |
4,800 |