Type Of Transaction |
Expenditures
|
Activity Code |
66685213 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
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.)
|
22,830 |
Particulars |
KANAHIYA PRASAD GUPTA KE GHAR SE BELAL KE GHAR TAK JIG GAIK INTERLOCKING KARY KA MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
NADIR ANSARI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
JAMALUDDIN |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
SAHBAJ ANSARAI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
SAMULLAH ANSARI |
3,480 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
ABDUL RAHIM |
4,400 |
PFMS
|
Account Type:Bank
Account No.:50044994419
|
SHAILENDRA NATH PRASAD |
3,190 |