Type Of Transaction |
Expenditures
|
Activity Code |
52299450 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/01/2022 |
Voucher No |
5THSFC/2021-22/P/54 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,480 |
Particulars |
majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39138650579
|
arti#47sudama |
3,080 |
PFMS
|
Account Type:Bank
Account No.:39138650579
|
kavita #47dharmendra |
3,080 |
PFMS
|
Account Type:Bank
Account No.:39138650579
|
dharmendra #47birendra |
3,080 |
PFMS
|
Account Type:Bank
Account No.:39138650579
|
ramraj #47 gomti |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39138650579
|
suresh kumar |
3,080 |
PFMS
|
Account Type:Bank
Account No.:39138650579
|
kiran devi |
3,080 |
PFMS
|
Account Type:Bank
Account No.:39138650579
|
rambahal |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39138650579
|
puspa devi |
3,080 |