Type Of Transaction |
Expenditures
|
Activity Code |
67030013 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/44 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
5,650 |
Particulars |
balram verma ke ghar se bermeshwar verma ke ghar tak interlocking karya per majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045424867
|
ASHUTOSH KUMAR VERMA |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50045424867
|
SURENDRA KUMAR PRASAD S#47O BRAJ SHAH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50045424867
|
MITHILESH KUMAR PATEL S#47O GAJENDRA PATEL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50045424867
|
DILIP KUMAR VERMA |
1,050 |