Type Of Transaction |
Expenditures
|
Activity Code |
60250489 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/09/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,512 |
Particulars |
labouri kharanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
MONU NEW |
5,916 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
sonpal |
5,916 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
shyambabu so shrikrishna |
5,916 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
HARI PAL NEW |
5,100 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
VIJAY KUMAR NEW |
5,916 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
nitesh kumar so lalaram |
5,916 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
khushiram so sevaram |
5,916 |
PFMS
|
Account Type:Bank
Account No.:6385000100015533
|
lalaram so sevaram |
5,916 |