Type Of Transaction |
Expenditures
|
Activity Code |
66497867 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/02/2023 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,725 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
SANGEETA DEVI W#47O ANIL KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
MOHAN S#47O FATTEH CHANDRA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
VINAY KUMAR S#47O BABURAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
DINESH KUMAR S#47O BABURAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
SANJAY SINGH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
SURENDRA KUMAR S#47O RAM PRATAP |
2,769 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
RAMNATH S#47O RAMRATAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:33130100002353
|
SONI DEVI W#47O DANDHAIYA |
2,769 |