Type Of Transaction |
Expenditures
|
Activity Code |
60805268 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/06/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,892 |
Particulars |
laboure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
rajnish s#47o shivram |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
satyapal s#47o ramdeen |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
lalu rathore s#47o jadunath |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
dayaram s#47o bharose |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
sabber |
2,982 |
PFMS
|
Account Type:Bank
Account No.:407702010054006
|
arshad ali s#47o javed ali |
2,982 |