Type Of Transaction |
Expenditures
|
Activity Code |
65565677 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/10/2022 |
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.)
|
132,912 |
Particulars |
tajpal ke ghar se munitam ke ghar tak cc or nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6814000100142489
|
MANOJ KUMAR P |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6814000100142489
|
BHIGRATH P |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6814000100142489
|
KAPIL K |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6814000100142489
|
aditya k |
1,475 |
PFMS
|
Account Type:Bank
Account No.:6814000100142489
|
RANJEET SINGH P |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6814000100142489
|
VIPIN KUMAR |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6814000100142489
|
JONI P |
4,425 |
PFMS
|
Account Type:Bank
Account No.:6814000100142489
|
ADITYA TRADERS |
92,237 |
PFMS
|
Account Type:Bank
Account No.:6814000100142489
|
PRMOD KUMAR P |
12,650 |