Type Of Transaction |
Expenditures
|
Activity Code |
65506391 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
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.)
|
29,712 |
Particulars |
SEETA RAM KE GHAR SE RAM SARAN KE GHAR TAK CC ROAD NIRMAN KARYA par samgree va majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
AVDHESH KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
BHUPENDRA KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
CHETRAM SO PRATAP NARAYAN |
2,556 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
AADITYA ENTERPRISES |
17,257 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
VINOD KUMAR |
2,556 |