Type Of Transaction |
Expenditures
|
Activity Code |
63670837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,417 |
Particulars |
vikas khand parisar me pramukh kakshay ka repaire kary (lebour cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
HARI PRASAD |
7,350 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SUJIT SO HARIPRASAD |
4,689 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
sunil gautan SO bhagawan das |
4,689 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
sani gautam so hariprasad |
4,689 |