Type Of Transaction |
Expenditures
|
Activity Code |
55080169 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/12/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,358 |
Particulars |
PAYMENT FOR RISHI SE HARIRAM MITTI KHARANJA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027057
|
RAHUL GUPTA |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00700100027057
|
RAKESH SO MIHILAL |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00700100027057
|
SURJEET |
6,300 |
PFMS
|
Account Type:Bank
Account No.:00700100027057
|
PRADEEP KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00700100027057
|
SHUBHAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00700100027057
|
SANTOSH SO RAM VACHAN |
3,408 |
PFMS
|
Account Type:Bank
Account No.:00700100027057
|
AJAI KUMAR |
9,014 |
PFMS
|
Account Type:Bank
Account No.:00700100027057
|
AMIT KUMAR SRV |
1,704 |
PFMS
|
Account Type:Bank
Account No.:00700100027057
|
RAVI KUMAR |
6,300 |