Type Of Transaction |
Expenditures
|
Activity Code |
67278530 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
31,940 |
Particulars |
GRAM PANCHAYAT TENGARAHI ME RAMJI SINGH K GHAR SE BHRIGUNATH SINGH K GHAR K AAGE SHIVMANDIR TAK JIG JAG INTERLOCKING KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
VISHAL KUMAR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
RAJESH KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
ANIL KUMAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
RITA DEVI |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
VIVEK KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:50045423580
|
SHOBHA DEVI |
4,930 |