Type Of Transaction |
Expenditures
|
Activity Code |
45407928 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,087 |
Particulars |
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Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
TOTARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
RAMDATT |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
RAM PRATAP |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
TULARAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
PATIRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
CHUTKUNNU |
1,917 |
PFMS
|
Account Type:Bank
Account No.:740810100020971
|
RAMKISHOR |
3,195 |