Type Of Transaction |
Expenditures
|
Activity Code |
49553108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/02/2023 |
Voucher No |
5THSFC/2022-23/P/145 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,910 |
Particulars |
KHAND VIKASH ADHIKARI AWAS KA MARAMMAT AND SUNDARIKARAN KARY1 Majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
KAMLAVATI DEVI W#47O GORAKH KUSHWAHA DHOKARAHAQ |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RINKU DEVI W#47O BABULAL PAL DHOKRAHA |
2,769 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MANISHA W#470 MANTO |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RINKU DEVI W#47O BABULAL PAL DHOKRAHA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
MANISHA W#470 MANTO |
2,982 |