Type Of Transaction |
Expenditures
|
Activity Code |
65521225 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,758 |
Particulars |
gram dadara me pitch road se dih baba ke sthan tak interlocking karya hetu labour charge ka bhugatan MR DATE 09-10-22 se 15-10-2022 tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
PUSHPA #47 RAMALAM |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
RAJBALI #47 RAMDHANI |
426 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
FIRTU RAM PRAJAPATI #47 JANGEE |
2,220 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
RAJBAHADUR #47 KEDAR |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
KANSH LAL |
1,278 |
PFMS
|
Account Type:Bank
Account No.:11374852595
|
RAJBAHADUR #47 KEDAR |
1,278 |