Type Of Transaction |
Expenditures
|
Activity Code |
64050671 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
5THSFC/2022-23/P/173 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,502 |
Particulars |
vikas khans parisad me sathit sahayak vikas adhikari type awas ka marmmat sundikarn majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
soni gupta s#47o gaya gupta padraun madurahi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ramparvesh s#470 mahashay padraun madurahi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
jaysri prasad s#47o ramprit padraun madurahi |
3,834 |