Type Of Transaction |
Expenditures
|
Activity Code |
60480907 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/03/2022 |
Voucher No |
5THSFC/2021-22/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,792 |
Particulars |
lebor mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
ASHARAM |
840 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
RAM RATI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
REKHA |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
ROOP RANI |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
HARILAL |
2,448 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
RAM KISHOR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
RAKESH KUMAR |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
MAHADEO |
2,940 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
RAM PRASAD |
3,264 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
LAVLESH KUMAR |
840 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
RAM BAKS |
2,520 |
PFMS
|
Account Type:Bank
Account No.:23110100014303
|
RAKESH KUMAR |
4,620 |