Type Of Transaction |
Expenditures
|
Activity Code |
47533813 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,004 |
Particulars |
vikash khand baberu me aavash ka marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
MAMTA SURAJ KUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
VISHNU VIJAIYA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
ANGAD VIJAYPAL |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
FULLU DURGA |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
NARAYAN DAS SHRIKRISHAN |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
MAYA OMPRAKASH |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
DEVKUMAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
NISHA SANDEEP |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
SHRAVAN KUMAR MATADEEN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
CHUNKI ANGAD |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50044933896
|
SUNEEL KUMAR RAMLAL |
2,556 |