Type Of Transaction |
Expenditures
|
Activity Code |
65595584 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
35,832 |
Particulars |
pich road se lalbhadur ke jamin tak intrerlaking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:416302120003408
|
SANTOSH KUMAR SINGH |
9,880 |
PFMS
|
Account Type:Bank
Account No.:416302120003408
|
vinay kumar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:416302120003408
|
balender |
5,538 |
PFMS
|
Account Type:Bank
Account No.:416302120003408
|
shyam kunwar |
5,538 |
PFMS
|
Account Type:Bank
Account No.:416302120003408
|
CHANDRESH KUMAR |
5,538 |
PFMS
|
Account Type:Bank
Account No.:416302120003408
|
Awadhesh Kumar Prajapati |
3,800 |