Type Of Transaction |
Expenditures
|
Activity Code |
60802474 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,900 |
Particulars |
Gram panchayat mein kuda#47kachara uthwaee ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30016076106
|
PRATAP SINGH |
700 |
PFMS
|
Account Type:Bank
Account No.:30016076106
|
BABLU |
700 |
PFMS
|
Account Type:Bank
Account No.:30016076106
|
AKASH |
700 |
PFMS
|
Account Type:Bank
Account No.:30016076106
|
YADRAM |
700 |
PFMS
|
Account Type:Bank
Account No.:30016076106
|
TARA SEN |
700 |
PFMS
|
Account Type:Bank
Account No.:30016076106
|
SATISH CHAND |
700 |
PFMS
|
Account Type:Bank
Account No.:30016076106
|
SHYAMBABU |
700 |