Type Of Transaction |
Expenditures
|
Activity Code |
65311466 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,500 |
Particulars |
SABHAJEET KE KHET SE GHADHE TAK NALI MARMAT MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100027436
|
SATIESH KUMAR S#47O NANDLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20570100027436
|
RAM VRIKSH S#47O RAM DARASH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20570100027436
|
JAI PRAKASH S#47O RAM YAS |
3,500 |
PFMS
|
Account Type:Bank
Account No.:20570100027436
|
RAM ASHISA S#47O KAMLA PRASD |
3,000 |