Type Of Transaction |
Expenditures
|
Activity Code |
55358888 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/05/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
38,770 |
Particulars |
GRAM PANCHAYAT BITHUA ME RAJESH K GHAR SE SANTANU K GHAR TAK CC ROAD NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
INDOO RAJESH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
vijay gupta |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
SHARDA GUPTA |
5,985 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
PANKAJ YADAV |
5,985 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
AMAN GUPTA |
7,700 |
PFMS
|
Account Type:Bank
Account No.:50045571720
|
BALKISHUN |
5,700 |