Type Of Transaction |
Expenditures
|
Activity Code |
66259079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
73,120 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
MAINA W#47O NATTHU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
JAGDISH S#47O RAJARAM |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
MEERA W#47O MUNNA BABU |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
JAYANTI W#47O JAGDISH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
ANOKHI W#47O CHHOTA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
ANEETA W#47O MAKUNDI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
NATHURAM S#47O DASAIYA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
ASHARAM S#47O MAIYADEEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
MAHESH CHANDRA S#47O KALI DEEN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
MAMTA W#47O MAHESH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
HARIRAM S#47O KATTA |
11,000 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
HORILAL S#47O MOOLCHANDRA |
11,000 |