Type Of Transaction |
Expenditures
|
Activity Code |
64378705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/12/2022 |
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.)
|
14,136 |
Particulars |
drain -shanu ke darwaje se taj mohammad ke darwaje hote hue golwa talab tak-for- |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000048
|
MONU S#47O NANHA |
2,343 |
PFMS
|
Account Type:Bank
Account No.:752810210000048
|
AANAND RAJ S#47O DINESH CHANDRA |
4,950 |
PFMS
|
Account Type:Bank
Account No.:752810210000048
|
SANJAY KUMAR S#47ORAM LAKHAN |
2,343 |
PFMS
|
Account Type:Bank
Account No.:752810210000048
|
NEERAJ KUMAR S#47O LAL JI |
4,500 |