Type Of Transaction |
Expenditures
|
Activity Code |
67067442 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/03/2023 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,050 |
Particulars |
MUMTAJ KE GHAR SE ANIL GUPTA KE GHAR TAK KHADANJA 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.:50512424176
|
CHANDRAMA S#47O NANHAKOO |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SONU KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
MAHENDRA KUMAR SO GIRJA SHANKAR |
2,970 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
SATYENDRA KUMAR |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50512424176
|
VIJAY KUMAR |
4,800 |