Type Of Transaction |
Expenditures
|
Activity Code |
63449400 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/08/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,374 |
Particulars |
suresh ke makan se banke ke makan tak interlocking nirman karya labour mistree bhugtaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59076901862
|
DINESH 005900320002607 |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59076901862
|
BALRAM 614590100009342 |
4,730 |
PFMS
|
Account Type:Bank
Account No.:59076901862
|
SURESH S#47O AYODDHI |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59076901862
|
KAMLESH KUMAR 7543310110000700 |
5,160 |
PFMS
|
Account Type:Bank
Account No.:59076901862
|
VINOD 614590100006747 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59076901862
|
MUKESH KUMAR 50482878766 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59076901862
|
RAM SEVAK 59171548089 |
2,556 |
PFMS
|
Account Type:Bank
Account No.:59076901862
|
vinod kumar |
2,556 |