Type Of Transaction |
Expenditures
|
Activity Code |
65255496 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/12/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,864 |
Particulars |
panna lal ke ghar se jal khata tak hume pipe nali nirman ka karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1507241966
|
AKHILAESH |
7,480 |
PFMS
|
Account Type:Bank
Account No.:1507241966
|
ARJUN |
4,032 |
PFMS
|
Account Type:Bank
Account No.:1507241966
|
TARA DEVI |
4,032 |
PFMS
|
Account Type:Bank
Account No.:1507241966
|
RAMPATI |
4,032 |
PFMS
|
Account Type:Bank
Account No.:1507241966
|
MANORMA |
3,808 |
PFMS
|
Account Type:Bank
Account No.:1507241966
|
PRASANJEET |
7,480 |