Type Of Transaction |
Expenditures
|
Activity Code |
58837483 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,500 |
Particulars |
Gram panchayat me vibhinna sthano par mitti bharav karya bhugtan labour bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
BHURA S#47O RASEET |
5,900 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
AKIL |
5,900 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
YAMIN |
5,900 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
CHAND KHAN S#47O MUNABBAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:11755274154
|
MAHIPAL SINGH |
8,400 |