Type Of Transaction |
Expenditures
|
Activity Code |
56318742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/06/2022 |
Voucher No |
5THSFC/2022-23/P/100 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
gram panchayat sidhawe me mofil ke ghar se pich road ke pass puliya tak bhumigat nali nirman1 majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ANIL YADAV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ISHWAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
NEETA PARJAPATI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
MANGAR PRASAD |
400 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
JANGBAHADUR GUPTA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
BALESHARI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
MRITYUNJAY GOVIND RAO |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
MUNDERKA |
5,600 |