Type Of Transaction |
Expenditures
|
Activity Code |
63267134 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/12/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
115,830 |
Particulars |
chandila me bhagwan singh ke ghar se pooran singh ke ghar tak nali+interlocking ki majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1826000100641252
|
Lalit kumar s#47o kishanswrop |
42,075 |
PFMS
|
Account Type:Bank
Account No.:1826000100641252
|
LUCKY DIXIT S#47O YOGENDRA KUMAR |
42,075 |
PFMS
|
Account Type:Bank
Account No.:1826000100641252
|
Brajesh kumar s#47o bhagwati prasad |
31,680 |