Type Of Transaction |
Expenditures
|
Activity Code |
63137284 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
25,896 |
Particulars |
payment of interlocking me majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
SACHIN S#47O RAMSUNDER |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
RAMA KANT S#47O KIRISHAN KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
RAJESH KUMAR SON RAM PIYARE |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
MANMOHAN |
408 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
SUSHIL SON DURGA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
SHAILENDRA SON JAGDISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
RAMACHAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
RAMJEET S#47O SANTRAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:12970100019883
|
NIRMAL KUMAR S#47O DURGA PARSAD |
2,448 |