Type Of Transaction |
Expenditures
|
Activity Code |
65089935 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,797 |
Particulars |
pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33130100002279
|
sonu s#47o ram pratap |
1,491 |
PFMS
|
Account Type:Bank
Account No.:33130100002279
|
CHAURASIYA ENTERPRISES |
10,972 |
PFMS
|
Account Type:Bank
Account No.:33130100002279
|
LAXMI BRICK FIELD |
11,222 |
PFMS
|
Account Type:Bank
Account No.:33130100002279
|
rajkumar s#47o tilayi |
1,491 |
PFMS
|
Account Type:Bank
Account No.:33130100002279
|
dilip kumar s#47o ramkumar |
639 |
PFMS
|
Account Type:Bank
Account No.:33130100002279
|
aditya kumar ce |
710 |
PFMS
|
Account Type:Bank
Account No.:33130100002279
|
govardhan s#47o ramasre |
1,491 |
PFMS
|
Account Type:Bank
Account No.:33130100002279
|
nilesh s#47o manbodh |
3,290 |
PFMS
|
Account Type:Bank
Account No.:33130100002279
|
santosh s#47o kandhai |
1,491 |