Type Of Transaction |
Expenditures
|
Activity Code |
65713163 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/01/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,110 |
Particulars |
mr |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
POORAN S#47O RAMESHWAR |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
MANOJ KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
SOVRAN S#47O RADHESHYAM |
1,540 |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
SHYAMLAAL S#47O RAMESHWAR |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
SHER SINGH S#47O VEDRAM |
5,390 |
PFMS
|
Account Type:Bank
Account No.:761710110001689
|
arjun putra mahesh |
1,050 |