Type Of Transaction |
Expenditures
|
Activity Code |
62723408 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,270 |
Particulars |
TRASFARMAR KE PASS MITTI PATAI KARYA HETU MITTI V MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
RAJU s#47o IDARISH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
KIRAN DEVI W#47O VISHRAM |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
KHAN IAT UDYOG |
8,620 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
RAFIKUL W#47O KAYYUM ALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:21629957335
|
GUFRAN KHAN s#47o IDARISH |
1,704 |