Type Of Transaction |
Expenditures
|
Activity Code |
57738705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/01/2023 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
prag deyari ka shesh bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
DEEPAK SO SUBHAS SHARMA PARAG DEYARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
SORAV PATHAK SO ASHOK PATHAK PARAG DEYARI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
SORAV SHARMA SO SUBHAS SHRAMA PARAG DEYARI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
DEVENDAR KUMAR SO RAJESH KUMAR PARAG DEYARI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2116106650
|
TEJVEER SINGH SO JAYटSINGH PAL SINGH PARAG DEYARI |
5,000 |