Type Of Transaction |
Expenditures
|
Activity Code |
60134562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,460 |
Particulars |
pay to lebour mistri for khelmaidan me bench nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
ASHISH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
PUSHPA MISHRA W#47O SHIVSARAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
RAJESH KUMAR S#47O AYODHYA PRASAD |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
SALIK RAM S#47O MAHADEV |
2,200 |
PFMS
|
Account Type:Bank
Account No.:31577683477
|
SAMSAD S#47O RAHIMAN |
1,065 |