Type Of Transaction |
Expenditures
|
Activity Code |
63875946 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/06/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,680 |
Particulars |
chedi ghar se talab dip tak CC road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
mo ali |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
SUKHRAJI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
RAM FERE |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
JAGMOHAN |
7,680 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
shahid kamal |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
MOHARRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:32312648463
|
MANNA DEVI |
6,000 |