Type Of Transaction |
Expenditures
|
Activity Code |
52379973 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/10/2022 |
Voucher No |
5THSFC/2022-23/P/41 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,400 |
Particulars |
TEJU KE GHAR MANDIR HOTE HUE ASHOK CHAUBEY KE POKHARA TAK NALI NIRMAN KARYA PAR SAMAGRI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3100445322
|
UPENDRA SHARMA |
3,825 |
PFMS
|
Account Type:Bank
Account No.:3100445322
|
ANKIT KUMAR CHOUBEY |
5,050 |
PFMS
|
Account Type:Bank
Account No.:3100445322
|
MUNNA LAL |
3,825 |
PFMS
|
Account Type:Bank
Account No.:3100445322
|
SHRIKANT |
3,825 |
PFMS
|
Account Type:Bank
Account No.:3100445322
|
JIUT RAM |
3,825 |
PFMS
|
Account Type:Bank
Account No.:3100445322
|
DHANANJAY GUPTA |
5,050 |