Type Of Transaction |
Expenditures
|
Activity Code |
61708560 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/07/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,250 |
Particulars |
PARIWAHAN BABA KE STHAN SE MAHENDRA SONI KE GHAR TAK C.C. ROAD KA NIRMAN MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SUDHIR SAH |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
BHIM VERMA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SATYAJIT |
3,250 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
VISHNU SHANKAR SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SHIV KUMAR VERMA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50045423705
|
SATYENDRA |
3,500 |