Type Of Transaction |
Expenditures
|
Activity Code |
65152219 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/10/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,744 |
Particulars |
G P KUMHIYAWA ME BHAGAT YADAV KE GHAR SE MEEL KE PEECHHE HOTE HUE TALAB TAK NALA NIRMAN KARY ME MAJDOORI HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAKESH KUMAR SHUKLA S#47O SHIV KUMAR indian bank |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAKESH KUMAR SHUKLA S#47O SHIV KUMAR indian bank |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAKESH KUMAR SHUKLA S#47O SHIV KUMAR indian bank |
4,686 |
PFMS
|
Account Type:Bank
Account No.:13690100007634
|
RAKESH KUMAR SHUKLA S#47O SHIV KUMAR indian bank |
4,686 |