Type Of Transaction |
Expenditures
|
Activity Code |
62747892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2023 |
Voucher No |
5THSFC/2023-24/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,500 |
Particulars |
tangadi m main sadak se surajpal netaji k ghar tak cc nirman kary labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369101017449
|
nabi hasan so suleman |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0369101017449
|
anshul kumar so vinod kumar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0369101017449
|
atul sharma |
6,000 |
PFMS
|
Account Type:Bank
Account No.:0369101017449
|
rahul kumar so vinod kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:0369101017449
|
manish kumar so mukesh kumar |
4,500 |