Type Of Transaction |
Expenditures
|
Activity Code |
63321022 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/05/2022 |
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.)
|
37,575 |
Particulars |
GRAM PANCHAYAT ME VIBHINN STHANO PAR ENT KI TUKDI DALNE KA KARY ME MATERIAL AUR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
OMPRAKASH S#47O JAGDHARI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
RAJESH S#47O BABULAL VERMA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
MAA AMBEY BUILDING MATERIAL |
29,325 |
PFMS
|
Account Type:Bank
Account No.:3101871202
|
DWARIKA RAM S#47O SAMHARU |
2,750 |