Type Of Transaction |
Expenditures
|
Activity Code |
65377764 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,000 |
Particulars |
SAMUDAYIK SHOCHALAYA K DONO TARAF MITTI BHARAI AUR ATIRIKT DARWAJA LAGANE KA KARYPAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:304902010038517
|
RANVIR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:304902010038517
|
GULAB |
2,750 |
PFMS
|
Account Type:Bank
Account No.:304902010038517
|
RANGILA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:304902010038517
|
BAHADUR YADAV S#47O DHUPNATH YADAV |
2,750 |
PFMS
|
Account Type:Bank
Account No.:304902010038517
|
GHANSHYAM |
2,750 |
PFMS
|
Account Type:Bank
Account No.:304902010038517
|
RAJESH |
2,750 |