Type Of Transaction |
Expenditures
|
Activity Code |
53996892 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
59,400 |
Particulars |
PRADHANMANTRI EROAD SE HATNINARAJ SHARHAD TAK KHADNAJ MARAMAT MJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
om prakash |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
RAMESH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
indrajeet s#47o ramshabd |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
sumiran s#47o sitember |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
RAM BOOJH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
SHESH KUMAR S#47O SUMIRAN |
9,900 |