Type Of Transaction |
Expenditures
|
Activity Code |
67624623 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,428 |
Particulars |
shivmandir se rambhawan ke ghar tak interloking kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11758817906
|
angad prasad#47fulchand |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11758817906
|
naseer#47mupsariph |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11758817906
|
shivpujan#47suryaman |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11758817906
|
LALLAN |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11758817906
|
rajesh#47uttam |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11758817906
|
pateshwar#47ramharakh |
2,880 |
PFMS
|
Account Type:Bank
Account No.:11758817906
|
raghav#47darbari |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11758817906
|
babulal#47vijadhar |
1,278 |