Type Of Transaction |
Expenditures
|
Activity Code |
63837944 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
158,231 |
Particulars |
begpur khalsha me rampalat ke ghar se gurusharan ke ghar tak interloking ka kary 1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11374846207
|
RAJINDRA #47 PRAHALAD |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11374846207
|
RAMSAMUJH MOURYA #47 SATAI |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11374846207
|
MANMOHAN BUILDING MATERIAL |
42,848 |
PFMS
|
Account Type:Bank
Account No.:11374846207
|
TRIBHUVAN S#47O GANESH |
4,810 |
PFMS
|
Account Type:Bank
Account No.:11374846207
|
INDAL KUMAR #47 AWADHESH RAM |
4,686 |
PFMS
|
Account Type:Bank
Account No.:11374846207
|
RAMASHISH #47 PALAKDHARI |
4,810 |
PFMS
|
Account Type:Bank
Account No.:11374846207
|
JANTA INT UDYOG |
91,705 |