Type Of Transaction |
Expenditures
|
Activity Code |
64691596 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
293,740 |
Particulars |
mukhya sadak se tribhuvan ke ghar tak kharanja marammat ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
GOVARDHAN MAURYA |
19,240 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
NANDLAL |
3,628 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
CHANDI PRASAD |
10,360 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
ASHOK |
10,360 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
SANKAR S#470 JANGALI |
19,240 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
M#47S RAI ENT UDHYOG |
208,760 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
RAMJATAN S#470 CHHANNOO |
11,076 |
PFMS
|
Account Type:Bank
Account No.:31573571663
|
TEJBAHADUR NISHAD |
11,076 |