Type Of Transaction |
Expenditures
|
Activity Code |
62983893 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/50 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
24,714 |
Particulars |
DEENA NATH KE GHAR SE PARASHU RAM KE GHAR TAK INTER LOCKING KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
ANAND KUMAR S#47O HARIWANSH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
AJIT KUMAR GUPTA S#47O HARIWASH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
DEVANAND S#47O HARIWASH GUPA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
ADITYA |
8,100 |
PFMS
|
Account Type:Bank
Account No.:3143000100126652
|
ASHOK KUMAR |
4,260 |