Type Of Transaction |
Expenditures
|
Activity Code |
62207832 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/07/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,181 |
Particulars |
drain-avdhesh ke ghar se ram pratap ki dukaan tak- for wedges payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752810210000027
|
ARCHANA VERMA W#47O ANAND KUMAR VERMA |
3,834 |
PFMS
|
Account Type:Bank
Account No.:752810210000027
|
anand verma kanhaiyalal |
7,650 |
PFMS
|
Account Type:Bank
Account No.:752810210000027
|
Ashish Kumar S#470 Devnarayan |
7,650 |
PFMS
|
Account Type:Bank
Account No.:752810210000027
|
Balram S#470 Vijay Singh |
4,047 |