Type Of Transaction |
Expenditures
|
Activity Code |
60739755 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,460 |
Particulars |
material sahit majoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
PRADEEP KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
RAM KHELAWAN |
8,550 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
shyamkali |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
ARJUN KUMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
SURAJ SAROJ |
4,047 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
DAYARAM |
8,550 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
HAUSILA |
8,550 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
VANDANA BRICK FIELD |
61,569 |
PFMS
|
Account Type:Bank
Account No.:31585362930
|
SUBEDAR |
8,550 |