Type Of Transaction |
Expenditures
|
Activity Code |
67284982 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
14,889 |
Particulars |
laber mistri ka peyment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751310210000023
|
SUNILKUMAR #47 SARJU PRASAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:751310210000023
|
GUDDA #47 MAZEED |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751310210000023
|
RAJKUMAR #47 MAHRAJDEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:751310210000023
|
MUKESH KUMAR #47RAM SANEHI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:751310210000023
|
SHAIRUL #47 RAMJAN |
2,982 |