Type Of Transaction |
Expenditures
|
Activity Code |
64912784 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/03/2023 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,895 |
Particulars |
khitpura main cc road se ashok ke ghar tak interloking or nali1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011219
|
virendra singh s#47o kirpal singh |
14,280 |
PFMS
|
Account Type:Bank
Account No.:85842210011219
|
Nipul yadav s#470 jitendra kumar |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011219
|
VIMAL KUMAR S#47O PREM SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011219
|
DINESH KUMAR S#47O BHUPAL SINGH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:85842210011219
|
VIPIN KUMAR S#47O RAMRATAN SINGH |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85842210011219
|
NARESH KUMAR S#47O RAMNARAYAN |
3,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011219
|
MOHIT KUMAR S#47O HARIOM SINGH |
2,880 |