Type Of Transaction |
Expenditures
|
Activity Code |
67388110 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/03/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,256 |
Particulars |
manglapur pul ke pas 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
|
manoj#47ramlakhan |
639 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
HAFIJUN NISHA#47SABIR |
639 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
NAVIHASAN#47MOHARALLI |
639 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
MAJEED#47KHALIL |
639 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
NITESH GUPT#47RAVINDRA PRASAD |
1,350 |
PFMS
|
Account Type:Bank
Account No.:32260519599
|
DALSINGAR#47RAMPYARE |
1,350 |