Type Of Transaction |
Expenditures
|
Activity Code |
66036098 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,090 |
Particulars |
main raste se shakil ke makan tak interloking or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142638
|
Lekhraj singh |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6814000100142638
|
Rohtash Kumar |
10,500 |
PFMS
|
Account Type:Bank
Account No.:6814000100142638
|
MOHIT SO JAYPAL |
960 |
PFMS
|
Account Type:Bank
Account No.:6814000100142638
|
MOHIT YADAV SO SURENDRA SINGH |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6814000100142638
|
puspendra kumar |
2,655 |