Type Of Transaction |
Expenditures
|
Activity Code |
56965317 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/03/2022 |
Voucher No |
5THSFC/2021-22/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,600 |
Particulars |
lobur mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
REKHA |
816 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
RAKESH KUMAR |
816 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
ROOP RANI |
816 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
RAM BAKS |
1,680 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
MAHADEO |
840 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
RAM KISHOR |
816 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
RAM PRASAD |
816 |