Type Of Transaction |
Expenditures
|
Activity Code |
62312850 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
27/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,192 |
Particulars |
main road se rajnath yadav ke ghar hote huye sauchalay tak khadanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
CHANDAN |
3,672 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
OM PRAKASH YADAV BKO |
63,832 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
RENU |
3,672 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
SUNIL |
3,672 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
ASHOK |
3,672 |
PFMS
|
Account Type:Bank
Account No.:437702010905942
|
HANSHA |
3,672 |