Type Of Transaction |
Expenditures
|
Activity Code |
62053787 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,930 |
Particulars |
siwankala me bibhinn sthano per eent ki tukadi dalane ka 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
|
LAL BABU |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
CHANDESHWAR |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
SAEDDUL S#47O ROJDDIN |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
IRFAN ALAM |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
AKHILESH |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
HARINATH |
5,800 |