Type Of Transaction |
Expenditures
|
Activity Code |
52425870 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/09/2022 |
Voucher No |
5THSFC/2022-23/P/49 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,710 |
Particulars |
siwankala me main road se mo. arif ke ghar tak nali and dilshad ke ghar tak pabours block kary me labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
AKHILESH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
BECHAN RAJBHAR S#47O RAM NATH RAJBHAR |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
DHAAL KUWAR S#47O GOVIND |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
MD EMRAN S#47O NASRUDDIN |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
HARINATH |
5,525 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
IRFAN ALAM |
4,060 |