Type Of Transaction |
Expenditures
|
Activity Code |
63416280 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/05/2022 |
Voucher No |
5THSFC/2022-23/P/3 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
131,981 |
Particulars |
bhodharpur main rcc road se main road tak kharanja marammat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
CHANDRA PRAKASH YADAV |
8,736 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
RAMCHANDAR |
6,496 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
RIJWAN ALI |
8,736 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
ALAKHRAM |
8,736 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
YAARALI |
14,040 |
PFMS
|
Account Type:Bank
Account No.:2873000101063849
|
singh itt bhatha |
85,237 |