Type Of Transaction |
Expenditures
|
Activity Code |
63183374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
37,742 |
Particulars |
majduri hatu bhugatan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047442669
|
MEERA DEVI #47ODAYANAND |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047442669
|
POONAM DEVI W#47O JANARDAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047442669
|
RINA DEVI W#47O RAMASHANKAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047442669
|
RAMA SHANKAR S#47O |
9,200 |
PFMS
|
Account Type:Bank
Account No.:50047442669
|
REETA DEVI W#47O HARISHANKAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:50047442669
|
PARMESHVAR S#47O UDAYABHAN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50047442669
|
MAHESHVAR S#47O |
4,899 |