Type Of Transaction |
Expenditures
|
Activity Code |
65556374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/12/2022 |
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.)
|
93,852 |
Particulars |
ibrahimpur ke makan se gulmohmmad ke makan tak intelroking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011238
|
pankaj chaudhary s#47o rajveer |
2,360 |
PFMS
|
Account Type:Bank
Account No.:85842210011238
|
rajveer singh s#47o amarsingh |
3,840 |
PFMS
|
Account Type:Bank
Account No.:85842210011238
|
harcharan s#47o amar singh |
8,500 |
PFMS
|
Account Type:Bank
Account No.:85842210011238
|
SATYAVEER SINGH |
76,792 |
PFMS
|
Account Type:Bank
Account No.:85842210011238
|
kuldeep kumar s#47o satveer singh |
2,360 |