Type Of Transaction |
Expenditures
|
Activity Code |
56345900 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/05/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,115 |
Particulars |
GRAM PANCHAYAT PIPROULI ME SADAN CHOUHAN K GHAR SE SURESH PASI K GHAR TAK PAKKI NALI AUR INTERLOCKING 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
|
sarwan kumar |
3,705 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
BHOLA |
5,005 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
NAGEENA S#47O ARJUN |
3,990 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
pramod kumar |
3,705 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
BAHADUR |
3,705 |
PFMS
|
Account Type:Bank
Account No.:50048047500
|
motichand s#47o gyani |
5,005 |