Type Of Transaction |
Expenditures
|
Activity Code |
56344900 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/08/2022 |
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.)
|
13,160 |
Particulars |
GRAM PANCHAYAT PIPROULI ME MD. EKRAM K GHAR SE SHIVPUJAN K GHAR HOTE HUWE SAJJAD K GHAR TAK JIG JAG INTERLOCKING KA 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.:50048047500
|
LALLAN PRASAD S#47O RAMSURAT |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
BHOLA |
2,660 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
pramod kumar |
1,960 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
motichand s#47o gyani |
1,960 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
NAGEENA S#47O ARJUN |
1,960 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
BABBAN PRASAD |
1,960 |