Type Of Transaction |
Expenditures
|
Activity Code |
62302217 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,300 |
Particulars |
GRAM PANCHAYAT KHEWSAD ME VEER PANDEY K KOTA K PASS SE BAIJNATH PASWAN K GHAR TAK HUME PIPE DWARA BHUMIGAT NALI NIRMAN 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.:50044699389
|
kapildev puri |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
gupteshwar puri |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
anirudh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
MANTI DEVI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
KALIKA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50044699389
|
RAJESH PURI |
3,900 |