Type Of Transaction |
Expenditures
|
Activity Code |
53287368 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
majduri hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10686955604
|
BALWANTI W#47O RADHESHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:10686955604
|
RAMESH S#47O SHRIYOGI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:10686955604
|
RAVINDRA PRATAP S#47O PRADDUM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:10686955604
|
DEEPAK S#47O RADHESHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:10686955604
|
VIBHA S#47O JAYRAM |
2,982 |