Type Of Transaction |
Expenditures
|
Activity Code |
63867652 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,739 |
Particulars |
lobur misrti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014282
|
RAJENDRA DAYASHANKAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23110100014282
|
HARISHCHANDRA RAM SAJIWAN |
639 |
PFMS
|
Account Type:Bank
Account No.:23110100014282
|
DEVI SHANKAR |
840 |
PFMS
|
Account Type:Bank
Account No.:23110100014282
|
RAM KUMAR GUPTA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:23110100014282
|
MATA PRASAD SHIVPAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:23110100014282
|
BUDHRAM SUKHAI |
639 |