Type Of Transaction |
Expenditures
|
Activity Code |
63377523 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
76,491 |
Particulars |
LEBOPUR PAYMENT FOR UTSAV BHAVAN KA MARMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
AMIT KUMAR PANDEY |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
RAVINDRA KUMAR SINGH SO RAMSINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
ABDUL |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
NAJAMUDDIN |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
NITISH KUMAR SINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
GUDDU |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
DINESH SO RAMASARE |
8,400 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
MUSTKIN SO GULAM RASUL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
LALBARATI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
JEERA DEVI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
KALAMUDDIN |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
CHETSINGH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50046985209
|
KYAMUDDEEN |
8,000 |