Type Of Transaction |
Expenditures
|
Activity Code |
63565597 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,679 |
Particulars |
BHAGI KE SARKARI NAL SE SALARU KE GHAR TAK NALI MARMMAT DAKKAN SAHIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
SANDEEP S#47O RADHE SHYAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
ABDUL MAJEEB |
2,769 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
SHAFIURRAHAMAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
RAMESH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
ALI HUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:31691425186
|
MUKESH KUMAR |
2,982 |