Type Of Transaction |
Expenditures
|
Activity Code |
70797178 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/08/2023 |
Voucher No |
5THSFC/2023-24/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,640 |
Particulars |
SURJEET KE GHAR SE TALAB TAK BHUMIGAT NALI NIRMAN KAY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
RAMBUJH YADAV S#47O KARMRAJ |
5,750 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
LAL BIHARI NISHAD |
5,750 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
AMARJET SO ARJUN PRASAD |
4,140 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
JITENDRA KUMAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
BRIJESH YADAV S#47O RAJESWAR |
5,750 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
KHADERAN |
5,750 |
PFMS
|
Account Type:Bank
Account No.:22630100014765
|
DEEPAK |
5,750 |