Type Of Transaction |
Expenditures
|
Activity Code |
65858131 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
2,451 |
Particulars |
GRAM PANCHAYAT PAKARI NASIR ME RAM KUBER KI GALI ME INTER LOCKING KA KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3143000100096515
|
KAISAR JAHAN |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100096515
|
RAM MURAT S#47O RAM SAHAY |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100096515
|
LORIK PRASAD |
960 |
PFMS
|
Account Type:Bank
Account No.:3143000100096515
|
SHYAM KUMAR DEVI S#47O RAM CHANDRA |
426 |
PFMS
|
Account Type:Bank
Account No.:3143000100096515
|
GEETA W#47O SARVJEET |
213 |