Type Of Transaction |
Expenditures
|
Activity Code |
59972551 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/12/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,784 |
Particulars |
saaf sfai karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31543130500
|
SHIV SHANKAR |
3,064 |
PFMS
|
Account Type:Bank
Account No.:31543130500
|
GANESH RAM |
5,050 |
PFMS
|
Account Type:Bank
Account No.:31543130500
|
MUKHTYAR KHAN |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31543130500
|
MEWA RAM SON OF RAM BHAROSE LAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:31543130500
|
JITENDRA KUMAR SON OF BHAJAN LAL |
2,360 |