Type Of Transaction |
Expenditures
|
Activity Code |
63502896 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/12/2022 |
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.)
|
25,023 |
Particulars |
payment for lebar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
RAM TEJ YADAV RAM PAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
AKASH HARI RAM |
2,343 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
VINAY KUMAR S#470 JAGANNATH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
DHANNJAY SINGH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
ANIL KUMAR RAM KISOR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
LAV KUSH SATRUGHAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
RAM KISOR UDAY RAJ |
2,556 |
PFMS
|
Account Type:Bank
Account No.:00700100027047
|
VINOD RAM TEJ |
4,500 |