Type Of Transaction |
Expenditures
|
Activity Code |
60351962 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,000 |
Particulars |
manday pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001314431
|
NIRPAT PAL S#47O TAIYYA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001314431
|
MOORAT SINGH S#47O DURJAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001314431
|
PANKAJ S#47O SURENDRA KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:59001314431
|
SANDEEP KUMAR S#47O SURENDRA KUMAR |
5,000 |