Type Of Transaction |
Expenditures
|
Activity Code |
51622902 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/12/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
6,300 |
Particulars |
GRAM PANCHAYAT BANDHU CHAK ME PANCHAYAT BHAVAN KE GATE PAR SEEDHI NIRMAN EVAM ELECTRIFICATION WIRING HETU MAJDURI KA BHUGTAN MR KE ANUSAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002663
|
ABHISHEK KUMAR GAURAV |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101002663
|
GANGA SAGAR |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101002663
|
VIRENDRA KUMAR RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101002663
|
PARSHURAM RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:3203101002663
|
JANARDAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3203101002663
|
GUDDU KUMAR GOND |
900 |