Type Of Transaction |
Expenditures
|
Activity Code |
44200887 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/04/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,520 |
Particulars |
wid 44200887 panchayat bhavan njrman karya
5880 ,5880 for rajmistri to nishar khan
5880 ,5880 for rajmistri to ankur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
ANKUR RATHOUR contr pratap |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
nishar khan mistri |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
nishar khan mistri |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1839000400217612
|
ANKUR RATHOUR contr pratap |
5,880 |