Type Of Transaction |
Expenditures
|
Activity Code |
51176221 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,560 |
Particulars |
badh ke baad saaf safai adi per labour vyaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
CHANDRA PRAKASH YADAV |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
SHAHID ALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
PHOOL CHANDRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
PRASAN MADHUSUSAN MISHRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
DEVASHISH MISHRA |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
YAARALI |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
ALAKHRAM |
3,195 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
RIJWAN ALI |
3,195 |