Type Of Transaction |
Expenditures
|
Activity Code |
63605886 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,838 |
Particulars |
chandanpur pul ke dono patari par mitti bharai kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
SADIK#47HIDAYTULLA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
MUMTAJ ALI#47KARAMHUSEN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
DHRUAP#47BALGOVIND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
SHAYARA KHATUN#47NASIR AHMAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
NURJAHAN#47ALISHER |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
MOSADDI#47CHANGUR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
DHURAEE#47RAMPRASAD |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
MUSTAK AHAMED#47KARAMAHUSAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
FEKU#47MUNESAR |
2,982 |