Type Of Transaction |
Expenditures
|
Activity Code |
60383306 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/07/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,566 |
Particulars |
funai ke ghar se raj kumar ke ghar tak intar loking ka karay me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
sitaram s o bal dev |
3,600 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
shyam bihari s o chhote lal |
1,065 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
ANANT S O NACHAI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
SONPATTI W O KANTA |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
JHALLU S O RAM NARESH |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
gopal kumar s o desh raj |
426 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
rajendr s o gama |
1,065 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
kanta s o ram naresh |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
LALATI W O PAPPU |
852 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
pappu s o badri |
852 |