Type Of Transaction |
Expenditures
|
Activity Code |
52707319 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/09/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,421 |
Particulars |
PS PADARATHPUR ACHLI ME SHAUCHALAY REPAIR majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:36320100011679
|
CHHOTELAL |
852 |
PFMS
|
Account Type:Bank
Account No.:36320100011679
|
Labour Ravindra kumar |
852 |
PFMS
|
Account Type:Bank
Account No.:36320100011679
|
RAMTIRATH |
852 |
PFMS
|
Account Type:Bank
Account No.:36320100011679
|
BHAGWAN DEEN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:36320100011679
|
MISTRI RAM ANUJ S#47O MATADEEN |
1,800 |