Type Of Transaction |
Expenditures
|
Activity Code |
64946429 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/135 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,840 |
Particulars |
PADARI KABRISTAN SE BANKA BHAGAT KE GHAR TAK KHADNJA MARAMMAT HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
babaloo mishra s#47o gyan chanra padari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
Sabir s#47o Idris |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
roje nisha w#470 lakmuddin padari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
hasina w#470 bismillah padari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
tilak dhari rajbhar s#470 gopal rajbhar padari |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
YASIN S#470 DILMUHAMMAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
nuruddin s#47o subhan ansari padari |
2,130 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
sarfudin s#470 subhan padari |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
alauddin s#47o rahim padari |
2,982 |