Type Of Transaction |
Expenditures
|
Activity Code |
64292877 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
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.)
|
4,995 |
Particulars |
baburam ke ghar se nate ke ghar tak nali marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3415101003409
|
ALOK KUMAR MISHRA |
426 |
PFMS
|
Account Type:Bank
Account No.:3415101003409
|
GULAB |
1,065 |
PFMS
|
Account Type:Bank
Account No.:3415101003409
|
SAMIULLAH#47RASID ALI ANSARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3415101003409
|
RAMRAJ |
852 |
PFMS
|
Account Type:Bank
Account No.:3415101003409
|
SHAUKAT ALI#47ASAGAR |
852 |