Type Of Transaction |
Expenditures
|
Activity Code |
64498904 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/02/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,411 |
Particulars |
mitti patau kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001290021
|
PAPPI DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001290021
|
LALITA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001290021
|
RADHA DEVI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001290021
|
AWDESH KUMAR S#47O SRI RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001290021
|
ANKIT S#47O VISHIV NATH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:59001290021
|
RAMA SHANKAR S#47O MANN LAL |
21,721 |
PFMS
|
Account Type:Bank
Account No.:59001290021
|
AJEET KUMAR S#47O RAMA SHANKAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:59001290021
|
ARUN KUMAR S#47ORAM PAL |
4,260 |