Type Of Transaction |
Expenditures
|
Activity Code |
62877592 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/12/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,881 |
Particulars |
Sothiyana Boundry Labor Bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001270300
|
Farun Beg |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001270300
|
Musabbir Khan |
3,195 |
PFMS
|
Account Type:Bank
Account No.:59001270300
|
Siraj Khan |
1,491 |
PFMS
|
Account Type:Bank
Account No.:59001270300
|
Shyam Prakash |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001270300
|
Jagpratap |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001270300
|
Akhilesh Kumar |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001270300
|
Dinesh |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001270300
|
Arun Kumar |
7,200 |