Type Of Transaction |
Expenditures
|
Activity Code |
54420763 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
14,928 |
Particulars |
SUBASH KE GHAR SE UDAI KE GHAR TAK KHDANJA MAJDUREE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50069850128
|
TARA |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50069850128
|
BHAGELU |
4,320 |
PFMS
|
Account Type:Bank
Account No.:50069850128
|
BHULLAN |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50069850128
|
BRIJBHAN |
816 |
PFMS
|
Account Type:Bank
Account No.:50069850128
|
DURGA PRASAD |
2,448 |
PFMS
|
Account Type:Bank
Account No.:50069850128
|
LALTI |
2,448 |