Type Of Transaction |
Expenditures
|
Activity Code |
55965883 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/02/2023 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
32,646 |
Particulars |
majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
DAYASHANKR S#47O BABURAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
BABURAM S#47O BHAGWANDAS |
6,300 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
ADARSH KUAMR S#47O ARUN KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
PUSPA DEVI S#47O ARUN KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
DIWAKAR S#47O MANORAM |
3,834 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
rambahadur |
4,047 |
PFMS
|
Account Type:Bank
Account No.:12970100000068
|
BHARATRAM |
4,047 |