Type Of Transaction |
Expenditures
|
Activity Code |
64265720 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/12/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,008 |
Particulars |
khand vikas parisar me rangai putai evm sundarikran kary (lebour cast) |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
sani gautam so hariprasad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
sushila gautam so hariprasad |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
pradeep gautam so pappu gautam |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ramashankar so kalu |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
HARI PRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
SUJIT SO HARIPRASAD |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
ramjeet so rupnath |
5,751 |
PFMS
|
Account Type:Bank
Account No.:303402010022353
|
sunil gautan SO bhagawan das |
5,751 |