Type Of Transaction |
Expenditures
|
Activity Code |
67001986 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/02/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,460 |
Particulars |
GRAM PANCHAYAT UJIAR ME MASJID KE SAMANE KUWA KA JIRODHAR
KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
JYOTI PRAKASH |
3,360 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
MANAKIYA DEVI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
BIHARI |
4,420 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
SHAKIL ANSHARI |
3,360 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
RAJU PRASAD |
4,080 |
PFMS
|
Account Type:Bank
Account No.:363002010003140
|
PRADUM KUMAR GUPTA |
3,360 |