Type Of Transaction |
Expenditures
|
Activity Code |
63709791 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,011 |
Particulars |
chakroad se rahim ke ghar tak intar loking me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100016085
|
ANAR KALI W O SHIV KUMAR |
3,621 |
PFMS
|
Account Type:Bank
Account No.:6122000100016085
|
AWDHESH KUMAR S O LAL MANI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:6122000100016085
|
SHIV LAL S O SHYAM LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6122000100016085
|
SANTRA DEVI W O RAJ KUMAR |
3,195 |