Type Of Transaction |
Expenditures
|
Activity Code |
63916546 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
178,946 |
Particulars |
kharanja maramart work sundar k gar se suraj k khet tak eta and labaur bhugtan in gp |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:580702010006053
|
rajesh s o jagjeevan |
17,100 |
PFMS
|
Account Type:Bank
Account No.:580702010006053
|
vijay kumar |
17,100 |
PFMS
|
Account Type:Bank
Account No.:580702010006053
|
shivam kumar |
8,094 |
PFMS
|
Account Type:Bank
Account No.:580702010006053
|
ram gopal so jagjeevan |
8,094 |
PFMS
|
Account Type:Bank
Account No.:580702010006053
|
BHARAT BRICK FIELD |
66,100 |
PFMS
|
Account Type:Bank
Account No.:580702010006053
|
Virendra kumar |
8,094 |
PFMS
|
Account Type:Bank
Account No.:580702010006053
|
anjali |
8,094 |
PFMS
|
Account Type:Bank
Account No.:580702010006053
|
BHARAT BRICK FIELD |
46,270 |