Type Of Transaction |
Expenditures
|
Activity Code |
63094052 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/05/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,042 |
Particulars |
GRAM PANCHAYAT GANGAHARA ME VIRENDRA SINGH KE GHAR SE LALBABU SINGH KE GHAR KE GHAR KE PICHE TAK HUME PIPE EWAM VAKEEL SINGH KE GHAR TAK INTERLOCKING ZIG ZAG NALI EWAM NALI DHAKKAN KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044599215
|
RAMPUKAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50044599215
|
HARENDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044599215
|
JAYSHANKAR PRAJAPATI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50044599215
|
fulmati |
1,278 |
PFMS
|
Account Type:Bank
Account No.:50044599215
|
MANISH PRAJAPATI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50044599215
|
MUNNI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50044599215
|
RAMKARAN |
2,400 |