Type Of Transaction |
Expenditures
|
Activity Code |
63107580 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/09/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
GRAM PANCHAYAT KHEWSAD ME JATAHWA BABA K STHAN PAR CHABUTARA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
gupteshwar puri |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
anirudh |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
KALIKA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
MANTI DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
kapildev puri |
1,500 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
RAJESH PURI |
1,500 |