Type Of Transaction |
Expenditures
|
Activity Code |
64801343 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/09/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
95,479 |
Particulars |
panchayat ghar ke samne interloking nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
NARESH MISTRI |
1,960 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
ARJUN KUMAR S#47O RAMCHANDRA |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
JAYPAL |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
PRAKASH SINGH |
1,475 |
PFMS
|
Account Type:Bank
Account No.:85842210010868
|
KUSUM CONSTRUCTION |
89,094 |