Type Of Transaction |
Expenditures
|
Activity Code |
67303871 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
28,329 |
Particulars |
gudiyava sampark marg se bada kua se harishankar ghar tak gsb me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100016030
|
PARASNATH S O RAM KHELAWAN |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6122000100016030
|
anisha begam w o baish mohamad |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6122000100016030
|
BARAKAT ALI S O SHEKHAVAT |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6122000100016030
|
SAIRUN NISH SO ILIYAS |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6122000100016030
|
RAJENDRA PRASAD SINGH S O MAKHOLI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:6122000100016030
|
rahul kumar s o paras nath |
1,704 |