Type Of Transaction |
Expenditures
|
Activity Code |
56327723 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/04/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,200 |
Particulars |
gram sabha sapha me tola hudwa koiri patti tola par santosh kushawaha ke dukan se biggan ke ghar tak1 majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
SOHARAB ANSARI S#470 AABID |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
GUDDU S#470 DEENANATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
OMKAR YADAV S#470 DEENANATH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
MAJAHAR ALI S#470 MUSAFIR |
2,400 |