Type Of Transaction |
Expenditures
|
Activity Code |
59335103 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,000 |
Particulars |
PANCHYAT BHAWAN KAARMANPUR ME BOUNDARY WALL NIRMAN KARY AUR GATE NIRMAN KARY HETU MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045422837
|
rajesh kumar verma |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50045422837
|
Mukesh Kumar Verma |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50045422837
|
Pradeep Kumar Verma |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50045422837
|
shivam sharma |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50045422837
|
Abhishek Kumar Verma |
5,500 |
PFMS
|
Account Type:Bank
Account No.:50045422837
|
rakesh kumar verma |
5,500 |