Type Of Transaction |
Expenditures
|
Activity Code |
66091815 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/12/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,040 |
Particulars |
OM PRAKASH JAMIN SE SERESH KA GHAR HOTE HUYE NAGENDRA KE GHAR TAK NALI NIRMAN KARY PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
SHARDA GUPTA |
4,760 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
BADAMIYA |
4,760 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
RAM KISHUN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
AMAN GUPTA |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
BALKISHUN |
6,840 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
INDOO RAJESH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
vijay gupta |
4,760 |