Type Of Transaction |
Expenditures
|
Activity Code |
42822406 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/03/2023 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
80,123 |
Particulars |
80123 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
UDAYBHAN RAJPOOT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
SHAMBHU |
11,200 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
MANOJ RAJPOOT |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
JEETENDRA KUMAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
HEMRAJ |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
OMPRAKASH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
RSAMESHWAR |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
SHYAM LAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
HARGOVIND |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
Sonu |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
NARESH |
5,964 |
PFMS
|
Account Type:Bank
Account No.:59001313652
|
NARAYAN AHIRWAR |
4,047 |