Type Of Transaction |
Expenditures
|
Activity Code |
49563360 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,150 |
Particulars |
SAMUDAYIK SAUCHALAY NIRMAN KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50323719663
|
hardev |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50323719663
|
dhaneshwar pal |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50323719663
|
aftab |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50323719663
|
hari nath pal |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50323719663
|
satan |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50323719663
|
dinesh kumar rai |
5,070 |
PFMS
|
Account Type:Bank
Account No.:50323719663
|
prince pal |
5,070 |