Type Of Transaction |
Expenditures
|
Activity Code |
67388135 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/48 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,860 |
Particulars |
manglapur mandir ke samne chabutara nirman 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
|
HAFIJUN NISHA#47SABIR |
852 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
NAVIHASAN#47MOHARALLI |
852 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
MAJEED#47KHALIL |
852 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
NITESH GUPT#47RAVINDRA PRASAD |
1,800 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
ADHYA#47RAMSARAN |
852 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
manoj#47ramlakhan |
852 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
DALSINGAR#47RAMPYARE |
1,800 |