Type Of Transaction |
Expenditures
|
Activity Code |
63729168 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/01/2023 |
Voucher No |
5THSFC/2022-23/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,590 |
Particulars |
kishorchetan me dhirendr ke ghar se main road tak cc road ka nirman kary me labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
SHYAM RAJ PRASAD |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
MOHAN PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
RAMAKANT PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
RISHABH KUMAR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
SHYAM RAJ PRASAD |
3,780 |
PFMS
|
Account Type:Bank
Account No.:3101861567
|
SOMINATH |
3,780 |