Type Of Transaction |
Expenditures
|
Activity Code |
63724848 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/07/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,775 |
Particulars |
siwankala me hardiya me vinay singh ke ghar se shri niwas singh ke tubebell ke aage tak pabours marammat 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
|
SAEDDUL S#47O ROJDDIN |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
BECHAN RAJBHAR S#47O RAM NATH RAJBHAR |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
CHANDESHWAR |
5,800 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
HARINATH |
8,075 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
AKHILESH |
8,500 |
PFMS
|
Account Type:Bank
Account No.:3101869930
|
IRFAN ALAM |
5,800 |