Type Of Transaction |
Expenditures
|
Activity Code |
63325927 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/06/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,329 |
Particulars |
ABHIMANU KE DARWAJE SE DEVI DAYAL KE GHAR TAK NALI AUR PAVERSH BLOCK 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.:3101870796
|
SUNIL KUMAR S#47O JAWAHARLAL VERMA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:3101870796
|
MRITYUNJAY KUMAR S#47O RAJESH KUMAR |
3,834 |
PFMS
|
Account Type:Bank
Account No.:3101870796
|
NIRANJAN KUMAR S#47O SHRIKANT |
3,195 |