Type Of Transaction |
Expenditures
|
Activity Code |
65686785 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/01/2023 |
Voucher No |
5THSFC/2022-23/P/68 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,672 |
Particulars |
ramchand dube ke ghar se kailash chero ke ghar tk inter loking me majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
GULAB |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
CHHOTELAL |
7,197 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
BADRE ALAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
CHHOTELAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
ASHOK s#47o lalbahadur |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50074532471
|
swaminand S#47O ramkesh |
1,278 |