Type Of Transaction |
Expenditures
|
Activity Code |
51050239 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/01/2024 |
Voucher No |
5THSFC/2023-24/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
92,600 |
Particulars |
suresh foji k ghar se sheelendra k plot tak cc nirman ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4845000100022527
|
ASHOK KUMAR S#47O CHARAN SINGH |
18,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022527
|
AJIT KUMAR SO CHANDRAPAL |
13,800 |
PFMS
|
Account Type:Bank
Account No.:4845000100022527
|
SONVIR SINGH S#47O CHATTAR SINGH |
13,800 |
PFMS
|
Account Type:Bank
Account No.:4845000100022527
|
PANKAJ S#47O BANI SINGH |
14,100 |
PFMS
|
Account Type:Bank
Account No.:4845000100022527
|
MADAN S#47O CHARAN SINGH |
18,400 |
PFMS
|
Account Type:Bank
Account No.:4845000100022527
|
MAHAVEER S#47O SURESH |
14,100 |