Type Of Transaction |
Expenditures
|
Activity Code |
65570757 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
210,199 |
Particulars |
kharanja maramat work men road se vidyak ghar tak1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010005895
|
JAIN BRICK FIELD |
108,721 |
PFMS
|
Account Type:Bank
Account No.:580702010005895
|
vipul kumar |
15,000 |
PFMS
|
Account Type:Bank
Account No.:580702010005895
|
MOHD SAID SO ABDUL MAJEED |
43,878 |
PFMS
|
Account Type:Bank
Account No.:580702010005895
|
SUNEEL KUMAR SO RAMU PRASAD |
42,600 |