Type Of Transaction |
Expenditures
|
Activity Code |
53285805 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,560 |
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
|
ADITYA |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
SUMAN DEVI W#47O SIKANDAR |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
SIKANDAR S#47O RAM SAVARE |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
RISHI MOHAN |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
SARITA W#47O JHINAK |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
SANJAY SINGH S#47O RAMASHANKAR SINGH |
4,080 |
PFMS
|
Account Type:Bank
Account No.:31598391999
|
JITENDRA KUMAR YADAV S#47O FEKU YADAV |
4,080 |