Type Of Transaction |
Expenditures
|
Activity Code |
62891497 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/05/2022 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
142,369 |
Particulars |
jaggar ghar se satish ke ghar tak cc road nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
HANEEF |
2,700 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
RAJ KARAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SANDEEP KUMAR VERMA URVARAK VIKRETA |
95,049 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
RAM SHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
BHAGAT RAM |
3,840 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
RAMESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
M#47S SHIV KUMAR TIWARI GENRAL ORDER SUPPLAYAR |
27,760 |
PFMS
|
Account Type:Bank
Account No.:32312647935
|
SIYARAM |
2,700 |