Type Of Transaction |
Expenditures
|
Activity Code |
62886166 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/09/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,261 |
Particulars |
RAMAKANT KE SHAUCHALAY SE SUNIL RAI KE DERA TAK ENT KI DHAKKAN SAHIT NALI AUR KHARANJA KARY KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
ABHINAV ENTERPRISES |
19,161 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
PANKAJ KUMAR JAYSAWAL S#47O GAYA PRASAD JAYSAWAL |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
KUNDAN KUMAR VERMA S#47O DINANATH VERMA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
MOHAN VERMA S#47O TENGARI VERMA |
1,000 |
PFMS
|
Account Type:Bank
Account No.:3101874145
|
RAJENDRA RAJBHAR AND RADHIKA DEVI |
500 |