Type Of Transaction |
Expenditures
|
Activity Code |
56319920 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/04/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
dhodhrhi lala chhapra siwan se vishram kushwaha ke khet tak khadanja marmat awm uchchikarn kary1 majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
INTAF ALI S#470 SUKHAMAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
JAWAHAR S#470 RAM BARAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ALAHAM ALI S#470 SONMANSUR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ASHARAF ALI S#470 SHAUKAT |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
SABANAM D#470 MAZID ANSHARI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ARASHAD S#470 MUSTAQ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
KHAIRUL BASAR S#470 SAYAK ALI |
5,600 |