Type Of Transaction |
Expenditures
|
Activity Code |
62873832 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2023 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
21,780 |
Particulars |
GRAM PANCHYAT RUDRAPUR ME BIHARI GUPTA KE GHAR SE NAGAI KE DUKAN TAK NALI MAMRAT KARY PAR MAJDURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
PRABHUNATH S#47O NARYAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
RANJEET KUMAR GUPT #47 MOLAI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
SAHID ALI S#47O SARIF |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
MOLAI #47 SUNESAR |
5,280 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
CHANDAN PASWAN #47 JIUT PASWAN |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
SARIF S#47O HALIM |
2,244 |
PFMS
|
Account Type:Bank
Account No.:11479795400
|
ASAMA |
2,244 |