Type Of Transaction |
Expenditures
|
Activity Code |
65927570 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/12/2022 |
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.) (in Rs.)
|
11,642 |
Particulars |
compojit vidhayal me mitti bharai ka kary me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100015943
|
SANTOSH KUMAR S O RAM VINESH |
2,343 |
PFMS
|
Account Type:Bank
Account No.:6122000100015943
|
USHA DEVI W O VIJAY KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:6122000100015943
|
RAJESH W O RAM VINESH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:6122000100015943
|
SHASHI KANAT S O SHANBHU |
4,400 |