Type Of Transaction |
Expenditures
|
Activity Code |
63334148 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/4 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
56,880 |
Particulars |
SHREE KRISHAN KE GHAR SE DEVI MANDIR TAK CC ROAD NIRMAN KARY hetu mr bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2168302440
|
MANJESH KUMAR |
11,400 |
PFMS
|
Account Type:Bank
Account No.:2168302440
|
ASHVNEE KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:2168302440
|
DEENDAYAL |
11,400 |
PFMS
|
Account Type:Bank
Account No.:2168302440
|
BHUPENDRA KUMAR S#47O LAL PRAKASH |
8,520 |
PFMS
|
Account Type:Bank
Account No.:2168302440
|
BRAJESH KUMAR |
8,520 |
PFMS
|
Account Type:Bank
Account No.:2168302440
|
GOVIND KUMAR S#47O RAM SANEHI |
8,520 |