Type Of Transaction |
Expenditures
|
Activity Code |
53285821 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,408 |
Particulars |
MAJDURI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
JITENDRA KUMAR YADAV S#47O FEKU YADAV |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
SUMAN DEVI W#47O SIKANDAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
ANIL |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
JITENDRA KUMAR YADAV S#47O FEKU YADAV |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
ANIL |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
SUMAN DEVI W#47O SIKANDAR |
2,856 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
SARITA W#47O JHINAK |
4,080 |