Type Of Transaction |
Expenditures
|
Activity Code |
61104461 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/11/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1748000100010583
|
MANUJ#47SUDARSHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100010583
|
FUNNI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100010583
|
AKASH SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100010583
|
JHANNU #47BHUAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100010583
|
LALMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100010583
|
PRAMOD SINGH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100010583
|
DHRUP #47RAMHIT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:1748000100010583
|
CHANNAR |
2,130 |