Type Of Transaction |
Expenditures
|
Activity Code |
61011810 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,050 |
Particulars |
Manoj,Lalit,Aur Kasim Khan Ko PS Me Kayakalp Ke Kaam Me Ki Gayi Mazduri Ka Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:35542459989
|
Kasim Khan S#47O Chote Khan |
9,350 |
PFMS
|
Account Type:Bank
Account No.:35542459989
|
Lalit Kumar S#47O Suresh Chandra |
9,350 |
PFMS
|
Account Type:Bank
Account No.:35542459989
|
Manoj Kumar S#47O Manohar Lal |
9,350 |