Type Of Transaction |
Expenditures
|
Activity Code |
64669336 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/02/2023 |
Voucher No |
5THSFC/2022-23/P/71 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,720 |
Particulars |
GRAM PANCHAYAT CHHARDAHI ME INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
VINIT KUMAR S#47O GANGARAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
SHRI NEWAS S#47O BUDHIRAM |
6,240 |
PFMS
|
Account Type:Bank
Account No.:2288214045
|
MAHESH KUMAR S#47O RAM CHANDAR |
6,240 |