Type Of Transaction |
Expenditures
|
Activity Code |
57912803 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/82 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,827 |
Particulars |
khand viaksh adhikari ke kachae ka marmmat karay hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Asha |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
PUSPA S#47O RAMPAL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SANGEETA WO AWDHESH |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
DILGANJAN SO DHODHE |
1,917 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Urmila devi |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Madi Paraksh |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
Prem kumar s#470 anirudh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
mashoor so heera |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SHEELA WO PREM KUMAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
omprakash so buddhu |
4,500 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
SHEELA WO PRAMANAND |
2,130 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
matiullah so sahebjad |
4,500 |