Type Of Transaction |
Expenditures
|
Activity Code |
55402442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,064 |
Particulars |
payment of interlocking me majdure cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
RAJESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
BHANMATI WIFE RAM SUNDRA |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
SAURABH SON DIWAKAR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
RAJKUMAR S#47O RAMNATH |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
RITA DEVI |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
JAGDISH SON BHULLUR |
2,244 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
LAIK S#47O SHAFIK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:13980100007521
|
PRINS S#47O RAJESH |
2,244 |