Type Of Transaction |
Expenditures
|
Activity Code |
60123531 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/08/2022 |
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.)
|
49,140 |
Particulars |
dini ke ghar se vijaypal ke ghar tak mitti nali or cc tiles road nirman kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0543002100016837
|
BHUVNESH SHARMA S#47O SATYPRAKAS SHARMA |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543002100016837
|
SOMPAL S#47O JAYLAL |
24,700 |
PFMS
|
Account Type:Bank
Account No.:0543002100016837
|
SUGRIV SHARMA S#47O SATYAPRAKAS SHARMA |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543002100016837
|
ARUN S#47O SOMPAL |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543002100016837
|
NIPENDRA KUMAR S#47O RAMAUTAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:0543002100016837
|
RAHUL S#47O SOMPAL |
4,680 |