Type Of Transaction |
Expenditures
|
Activity Code |
59669525 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/12/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,480 |
Particulars |
GRAM PANCHAYAT TRIKALPUR ME PRATHMIK VIDHALAY KUNHAILA ME KAYA KALP YOJANA KE ANTARGAT SAUCHALAY AUR KICHAN MARMAT 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.:31583663167
|
MITHUN CHAUHAN |
3,480 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
BHIM SHARMA |
3,480 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
DHDHA RAM S#47O RAJESHWAR RAJBHAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
PAPU SHAH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31583663167
|
RANA PRATAP SINGH |
3,770 |