Type Of Transaction |
Expenditures
|
Activity Code |
64489365 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/40 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,332 |
Particulars |
panchayat bhaqan marammat kary me weges ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
PRRAN S#47O BHIKHARI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
GUDDU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
PREMA DEVI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
RATNAKAR#47RAMKRIPAL |
6,720 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
DUBBAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
BHOLA #47 GOTHAUL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
AVADHESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1703000100025883
|
JAYRAM PRASAD |
2,982 |