Type Of Transaction |
Expenditures
|
Activity Code |
50915557 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/10/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
71,110 |
Particulars |
PAYMENT FOR KHUDIYAPUR MEIN UNDER GROUND NALI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100037299
|
MAA PITAMBER TREDARS |
48,838 |
PFMS
|
Account Type:Bank
Account No.:00700100037299
|
ANIL KUMAR YADAV RAM SUNDER |
8,640 |
PFMS
|
Account Type:Bank
Account No.:00700100037299
|
RAM SUNDER YADAV RAM SUMIR |
4,686 |
PFMS
|
Account Type:Bank
Account No.:00700100037299
|
SHUSHMA DEVI KLP |
4,473 |
PFMS
|
Account Type:Bank
Account No.:00700100037299
|
MAUSAM YADAV KLP |
4,473 |