Type Of Transaction |
Expenditures
|
Activity Code |
64050671 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
5THSFC/2022-23/P/174 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,401 |
Particulars |
vikas khans parisad me sathit sahayak vikas adhikari type awas ka marmmat sundikarn1 majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
sagir s#470 halim |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
pawan s#470 hiralal |
2,556 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
angira kushwaha s#47o umashankar padraun madurahi |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
sandip s#470 rajmangal |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
rajmangal s#470 ramchandra sharma |
2,343 |