Type Of Transaction |
Expenditures
|
Activity Code |
67395524 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/03/2023 |
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.)
|
41,740 |
Particulars |
prathmik school se manoj ki boundry tak mitti bharao work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
LOKESH |
25,650 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SUNIL KUMAR S#47O MALKHAN SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
SULENDRA S#47O MALKHAN SINGH |
295 |
PFMS
|
Account Type:Bank
Account No.:85842210011483
|
BHOLU S#47O MALKHAN SINGH |
15,500 |