Type Of Transaction |
Expenditures
|
Activity Code |
61937142 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,238 |
Particulars |
CC ROAD SE MUBEEN KE GHAR TAK INTERLOCKING NIRMAN MAJDOORI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
DHARMANAND |
3,150 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
SAHABAN |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
MANOJ KUMAR |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
PRADEEP KUMAR S O RAM LAKHAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
AMAN SO AYODHYA PRASAD |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
aditya#47 |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
KALLU |
2,343 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
KULDEEP SINGH S#47O VIKRAM SINGH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:750810110001144
|
ASHISH KUMAR |
4,050 |