Type Of Transaction |
Expenditures
|
Activity Code |
63018793 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/05/2022 |
Voucher No |
5THSFC/2022-23/P/6 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,457 |
Particulars |
umar ghar se sagir ghar tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
CHIKKI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
bhola #38 brothers |
8,565 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
MOHD SHAMEEM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
shiv kumar tiwari general order supplaer |
12,112 |
PFMS
|
Account Type:Bank
Account No.:31951127265
|
VINOD KUMAR |
1,800 |