Type Of Transaction |
Expenditures
|
Activity Code |
63778069 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
49,485 |
Particulars |
arvind k ghar se nali tak pakki nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
ramashankar yadav bko |
14,804 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
yogendra |
2,220 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
radheshyam |
1,278 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
SURAJ |
1,065 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
M#47S SAURABH BUILDING MATERIAL |
28,840 |
PFMS
|
Account Type:Bank
Account No.:31573099336
|
amit |
1,278 |