Type Of Transaction |
Expenditures
|
Activity Code |
64051430 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/148 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,800 |
Particulars |
basgav jamuaan me dinesh yadav ke khet se lali yadav ke khet tak khandnja 1 majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
krisn mohan s#47o bailistar basgaw |
2,000 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
bailistar yadav s#47o tilakdhari yadav basgaw |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ajay yadav s#47o bailistar yadav basgaw |
2,400 |