Type Of Transaction |
Expenditures
|
Activity Code |
56498111 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/05/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,994 |
Particulars |
LALAK GAON ME MUSLIM KABRISTAN MITTI PATAI 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.:22057142935
|
MANOJ KUMAR S#47O SAMTA PRASAD |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
MANOJ KUMAR |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
MANOJ KUMAR S#47O SAMTA PRASAD |
8,442 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
RAKESH KUMAR S#47O PRASADI LAL |
5,226 |
PFMS
|
Account Type:Bank
Account No.:22057142935
|
RAM PRASAD |
8,442 |