Type Of Transaction |
Expenditures
|
Activity Code |
67394480 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/03/2023 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,957 |
Particulars |
PANCHAYET BHWAN INTARLAKING MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
MO ISMAIL S#47O SAGEER |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
RUDAL S#470 RAMSINGRA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
LALMAN S#47O CHAGUAR |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
KITABA |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
UMESH CHAND S#47O RAMYES |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
RAHUL |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
RAMKRIPAL S#47O DUBER |
1,917 |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
SUNILAKUMAR S#47O |
2,130 |
PFMS
|
Account Type:Bank
Account No.:20570100012387
|
VISHRAM |
2,130 |