Type Of Transaction |
Expenditures
|
Activity Code |
66783957 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
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.)
|
23,469 |
Particulars |
DAYASHANKAR KE GHAR SE RAM AJOR KE GHAR TAK RCC ROAD NIRMAN KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126388
|
MANTI |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3143000100126388
|
PARAS NATH CHAUDHARY |
7,920 |
PFMS
|
Account Type:Bank
Account No.:3143000100126388
|
BUDDHIRAM |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3143000100126388
|
VIJAY |
1,917 |
PFMS
|
Account Type:Bank
Account No.:3143000100126388
|
DINESH KUMAR |
3,408 |
PFMS
|
Account Type:Bank
Account No.:3143000100126388
|
RAMUGRAH GUPTA |
3,408 |