Type Of Transaction |
Expenditures
|
Activity Code |
56476207 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
47,391 |
Particulars |
rampakash ke makan se baldhari ke makan tak mitty khadanja kary labour mistri pmt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001260868
|
ASHISH KUMAR S#47O HARIPAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:59001260868
|
SAURABH KUMAR S#470 BANSHILAL |
8,520 |
PFMS
|
Account Type:Bank
Account No.:59001260868
|
AVNISH KUMAR S#47O RAMPRAKASH |
7,881 |
PFMS
|
Account Type:Bank
Account No.:59001260868
|
KEISHAN KUMAR S#47O RAMPRAKASH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:59001260868
|
Kaushal Kishor |
13,950 |