Type Of Transaction |
Expenditures
|
Activity Code |
65608108 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,445 |
Particulars |
samagree v majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
SAHAJAHA S#47O KASHIM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
ABHISEKH S#47O YOGENDRA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
MS SINGH BRICKS FIELD |
37,675 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
PANMTI W#47O SADHU |
4,260 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
KASHIM S#47O RASHUL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:32283817748
|
MS SINGH BRICKS FIELD |
44,730 |