Type Of Transaction |
Expenditures
|
Activity Code |
62556611 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/33 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
61,800 |
Particulars |
leb pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
ROOPRANI W#47O DURJAN |
6,900 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
HALKE S#47O JAGANNATHA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
NARESH S#47O NANNDU |
6,900 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
BHURA S#47O BALLDU |
8,000 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
SURESH KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
KUSUM RANI W#47O KALLU |
6,900 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
KALLU S#47O BINDA |
6,900 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
Sharda s#47o Maluka |
8,000 |
PFMS
|
Account Type:Bank
Account No.:59001313696
|
DURJAN S#47O NATTHU |
8,000 |