Type Of Transaction |
Expenditures
|
Activity Code |
63736924 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,700 |
Particulars |
SONPUR KALA PICH ROAD SE CHAND DEV KE YADAV KE GHAR KE SAMNE TAK RCC KA NIRAN 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.:3203101002486
|
ankit singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002486
|
rajesh prasad |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002486
|
omprakash sharma |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3203101002486
|
akash singh |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3203101002486
|
radheshyam |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3203101002486
|
jaiprakash sharma |
4,950 |