Type Of Transaction |
Expenditures
|
Activity Code |
65033783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,159 |
Particulars |
MO. IDRISH KE GHAR SE SAYDA HUSSAIN KE GHAR SE HOTE HUYE MAKTAB TAK KHADANJA MARAMMAT KARYA MAJDURI HETU |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096560
|
RAM BHARAT SO RAM CHANDER |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3143000100096560
|
RAJPATI WO RAM NAYAN |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3143000100096560
|
RAJA RAM SO HARI PRASAD |
3,195 |
PFMS
|
Account Type:Bank
Account No.:3143000100096560
|
JEEVAN KUMAR SO BHAGWANDAS |
2,769 |