Type Of Transaction |
Expenditures
|
Activity Code |
63328682 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,842 |
Particulars |
MITHAI HARIJAN K GHAR SR PRAKASH K GHAR TAK NALI MARAMMAT KARYA HETU MAJADOORI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11635293040
|
ARAMUHAMMAD |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11635293040
|
HARINATH S#47O BADAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11635293040
|
GOVIND S#47O BUDDHU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11635293040
|
CHEENAK S#47O RAMBALI |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11635293040
|
JANGEELAL S#47O SUNDAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:11635293040
|
BASAANT GIRI S#47O RAMLAL |
2,343 |
PFMS
|
Account Type:Bank
Account No.:11635293040
|
HARIRAM S#47O TRILOKI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11635293040
|
BABURAM S#47O SANCHIT |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11635293040
|
SHANKAR S#47O PANCHU |
2,343 |