Type Of Transaction |
Expenditures
|
Activity Code |
66259079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/03/2023 |
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.)
|
72,268 |
Particulars |
payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
TUTTI S#47O SIYA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
POORAN S#47O TUTTI CHARWAHA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
URMILA W#47O TUTTI |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
SANTOSH DHOBI S#47O NATHURAM |
11,000 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
RAMSAKHI W#47O POORAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
GOVIND S#47O BHURA |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
DAYARAM S#47O SHARDA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
RAJKUMAR S#47O GOVINDAS |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
RAJKUMARI W#47O GAMBHEER |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
SATRU GHAN S#47O DARSAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
SUDHA W#47O HORILAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:59001276506
|
SUBODH S#47O RAMHET |
11,000 |