Type Of Transaction |
Expenditures
|
Activity Code |
75052678 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2024 |
Voucher No |
5THSFC/2023-24/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
93,729 |
Particulars |
KALI ASTHAN SE BAYPARI KE GHAR TAK KHADANJA MARAMAT KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
indrajeet s#47o ramshabd |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
jagdiesh s#47o rammurat |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
BHARAT BRICK FIELD PAGHARA |
67,179 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
sumiran s#47o sitember |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
MAULABAKS S#47O RAMJAN |
6,300 |