Type Of Transaction |
Expenditures
|
Activity Code |
66574653 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/02/2023 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,678 |
Particulars |
Hariom ke ghar se gauri gadaha tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
CHABINATH S#47O RAMFER |
1,440 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
UMESH KUMAR S#47O HARISH CHANDRA |
639 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
M#47S SHRI KRISHNA BRICK FIELD |
4,961 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
M#47S SHIVANYA TRADERS |
3,769 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
GHANSHYAM S#47O RAMFER |
639 |
PFMS
|
Account Type:Bank
Account No.:3099067866
|
Santosh n Kumar so Satyanam |
230 |