Type Of Transaction |
Expenditures
|
Activity Code |
66382452 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,220 |
Particulars |
majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
RAM SANEHI WIFE RAM LAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
RAMESH SON RAM FER |
4,260 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
SHEETAALA PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
MANOJ KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
BHARATRAM |
6,720 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
rambahadur |
7,200 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
RAM KUMAR SON MISHRILAL |
4,260 |