Type Of Transaction |
Expenditures
|
Activity Code |
64088845 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,100 |
Particulars |
munna rai ke ghar se virendra rai ke darwaje tak interlocking kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002467
|
durgesh sahni |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002467
|
rahul kumar sharma |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3203101002467
|
shravan kharwar |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002467
|
devendra sahni |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3203101002467
|
rohit sharma |
8,550 |
PFMS
|
Account Type:Bank
Account No.:3203101002467
|
sujit prasad |
6,000 |