Type Of Transaction |
Expenditures
|
Activity Code |
65330591 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,247 |
Particulars |
ram kailash ke ghar se sadk tak khadanja |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
KULDEEP KUMAR |
4,047 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
VIJENDRA KUMAR |
6,069 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
MANSHARAM S#47A SURMAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
RAM SAMOKHAN |
4,047 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
TIWARI BRICK FIELD |
54,990 |
PFMS
|
Account Type:Bank
Account No.:4100000100010401
|
SANTRAM S#47O RAMFER |
4,047 |