Type Of Transaction |
Expenditures
|
Activity Code |
67278492 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,780 |
Particulars |
GRAM PANCHAYAT TENGARAHI ME KESHO VERMA K GHAR SE HARIJAN BASTI HOTE HUWE CC ROAD TAK JIG JAG INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
RITA DEVI |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
ANIL KUMAR |
5,800 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
VIVEK KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
RAJESH KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
VINOD KUMAR |
6,090 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
SHOBHA DEVI |
6,090 |