Type Of Transaction |
Expenditures
|
Activity Code |
65907758 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,419 |
Particulars |
NADLAL KE CHEK SE KALI ASTHAN TAK KHADANJA MARMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
SAHABDEEN S#47O MURLI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
PANKAJ KUMAR GOSWAMI |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
RAHUL S#47O SAMBHUNATH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
RAM PIYARE EINT BHATTA SHAHPUR |
57,219 |
PFMS
|
Account Type:Bank
Account No.:20570100012383
|
MO IMRAN S#47O CHERAG ALI |
4,800 |