Type Of Transaction |
Expenditures
|
Activity Code |
62683150 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/05/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,041 |
Particulars |
BELSARA ME PANCHYAT BHAWAN KE PRAGAN ME PANITANKI KE PICHHALA SIRA TAK PEVERSH BLOCK KARY PAR MAJADURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
ANIL#47RAMKISHUN |
5,950 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
ABHISHIK KUMAR #47SHUDAMA |
4,047 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
BISHARJAN RAM |
5,950 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
ASHISH KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:484802010006502
|
AUSHTOSH #47SUDHMA |
4,047 |