Type Of Transaction |
Expenditures
|
Activity Code |
64455477 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/10/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,279 |
Particulars |
BAIDARI MUSTAHAKAM ME PICH ROAD SE ABDUL KAYUM KE GHAR TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
PRADEEP YADAV S#47O RAM KISHOR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SONAM |
639 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RAM ASHISH |
3,840 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
RAHUL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SHIVPOOJAN S#47O RAM NAIN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MANORAMA |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
REKH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
AMARAWATI |
1,704 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
AMARAWATI |
1,704 |