Type Of Transaction |
Expenditures
|
Activity Code |
64940777 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,602 |
Particulars |
prasad ke ghar se anirudh ke ghar tak nali marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
KAVITA |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
RAMBHA DEVI#47SRIRAM |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
SIPU#47JAYPARAKASH |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
ANJALI#47JAYNATH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
DEEPAK#47MITHALESH |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
PAPPU#47RAJMAN |
4,050 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
BIKAOO |
1,917 |
PFMS
|
Account Type:Bank
Account No.:50100955807
|
ILTAF ALI |
1,917 |