Type Of Transaction |
Expenditures
|
Activity Code |
65726648 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/37 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
GRAM PANCHAYAT AMDARI ME MASUM ALI KE GHAR SE KAMAL ANSHARI KE GHAR TAK DHAKKAN SAHIT NALI MARMAT AUR PAVERSH BLOCK RAOD NIRMAN KARY PAR MAJDURIO KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
HARIKESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
ARSHAD ALI |
5,250 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
CHUNMUN RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
NIRMAL KUMAR |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
AKBAR ALI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
ANKESH KUMAR RAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
taufik aalam |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50044599055
|
Ramuni Devi |
4,000 |