Type Of Transaction |
Expenditures
|
Activity Code |
54772498 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,392 |
Particulars |
SABBU KE GHAR SE BHAKLA TAK NALI NIRMAN KARYA HETU MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
BABBAN KHAN SO JALEEL KHAN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
SADHURAM s#47o BALESHAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
BABADEEN |
4,473 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
AMIRULNISHA W#47O MUFID ALI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
SADHURAM s#47o BALESHAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
MEHILAL |
4,473 |