Type Of Transaction |
Expenditures
|
Activity Code |
67388170 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
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.)
|
6,390 |
Particulars |
vibhinna sthano par rabish-tukda 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.:32260519599
|
PANKAJ GUPTA #47VIBHUNDYAL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
ADHYA#47RAMSARAN |
1,065 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
MAJEED#47KHALIL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
NAVIHASAN#47MOHARALLI |
1,065 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
HAFIJUN NISHA#47SABIR |
1,065 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
manoj#47ramlakhan |
1,065 |