Type Of Transaction |
Expenditures
|
Activity Code |
60504444 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,748 |
Particulars |
payment for lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
ARVIND KUMAR RAMSUMER |
7,200 |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
SURENDRA KUMAR SO GYABAX |
3,360 |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
RAJITRAM RAMDEV |
3,408 |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
CHANDRA PRAKASH SO RAMKARN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
BHANUMATI WO DHOKHI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
SEEMA WO JAGJEEVAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:34380100001960
|
RAJKARN SO GJADHAR |
3,195 |