Type Of Transaction |
Expenditures
|
Activity Code |
41193437 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
pay to laber |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
AVALESH |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SUNDAR LAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
RAM JEEVAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SUSHIL KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SHIV KUMAR |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SATY RAM |
2,448 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
PRAVEEN KUMAR |
2,448 |