Type Of Transaction |
Expenditures
|
Activity Code |
66341178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/12/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
65,960 |
Particulars |
main road se chhadan ke makan tak interloking or nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
HUKAM SINGH |
1,440 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
VIVEK SAGAR |
4,760 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
RINKU KUMAR SO KALUWA |
1,180 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
VK TREDARS |
55,480 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
ASHOK KUMAR |
1,920 |
PFMS
|
Account Type:Bank
Account No.:85842210011503
|
LOKENDRA SINGH |
1,180 |