Type Of Transaction |
Expenditures
|
Activity Code |
65037374 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,080 |
Particulars |
sulheka to brajesh ke ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
MEHAR SINGH S#47O RAMKISHAN |
4,720 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
HARKESH SINGH S#47O RAMKISHAN |
8,640 |
PFMS
|
Account Type:Bank
Account No.:5971000100026560
|
Ritik Kumar s#47o Rajesh Kumar |
4,720 |