Type Of Transaction |
Expenditures
|
Activity Code |
63005130 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2022 |
Voucher No |
4THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
26,120 |
Particulars |
rahis ahmad ke ghar se azad ke ghar tak cc road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
SATISH CHAND SO DURGA PRASAD |
8,000 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
ROHITASH KUMAR SO BHAGWAN DAS |
2,655 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
ROHITASH KUMAR SO BHAGWAN DAS |
2,780 |
PFMS
|
Account Type:Bank
Account No.:26800100018287
|
PREM KUMAR SO SURESH BABU |
12,685 |