Type Of Transaction |
Expenditures
|
Activity Code |
60027942 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
60027942-L |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047908878
|
HARLAL S#47O GURUCHARAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047908878
|
SHANKAR LAL S#47O BIHARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047908878
|
UMESH KUMAR S#47O RAJKISHORE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047908878
|
GOVINDAS S#47O JHHALLU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047908878
|
DEVKALI W#47O BHARAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047908878
|
MAKRAN SINGH S#47O JAI SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047908878
|
CHANDRABHAN KUSHWAHA S#47O BHARAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047908878
|
ANIL S#47O RAJKISHORE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047908878
|
SANGEETA W#47O CHANDRABHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047908878
|
ABHILASHA W#47O RAJKISHORE |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047908878
|
JHHALLU S#47O MAIYADEEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:50047908878
|
VISHWANATH S#47O MALKHAN |
2,982 |