Type Of Transaction |
Expenditures
|
Activity Code |
64741546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/10/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
81,876 |
Particulars |
malua ke gher se aman ke ghar tak cc road or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Rohtash Kumar |
12,495 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Harsh J |
885 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
ATUL KUMAR |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Pushpendra |
9,120 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Global Enterprises |
42,561 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
Jitendra |
5,605 |
PFMS
|
Account Type:Bank
Account No.:85842210010853
|
ARUN KUMAR |
5,605 |