Type Of Transaction |
Expenditures
|
Activity Code |
53253951 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
48,000 |
Particulars |
karamchario ka mandey november |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
CHANDRA PAL k |
5,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
guddu k |
5,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
BABLOO k |
5,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
SUNIL k |
3,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
RAVI k |
5,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
RAJA k |
5,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
RAJVEER k |
5,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
BRIJESH k |
5,500 |
PFMS
|
Account Type:Bank
Account No.:08610100009351
|
MAHESH KUMAR k |
6,000 |