Type Of Transaction |
Expenditures
|
Activity Code |
61922616 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/07/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,546 |
Particulars |
payment of kp se bajrang cc majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
JHALLI S#47O SUKKHA |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
ARVIND S#47O DEVIDEEN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
AVID KHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
ABHISEK S#47O RAM GOPAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
ASHEESH KUMAR S#47O RAM RATAN |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
AMRUDDEEN KHNAS#47O PANJABI KHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
NAUSAD S#47O SABIR ALI |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
PARSHU RAM S#47O VISVNATH |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50044709194
|
NARENDRA KUMAR S#47O NATIRAM |
1,278 |