Type Of Transaction |
Expenditures
|
Activity Code |
64528949 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/07/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,142 |
Particulars |
payment of pakki sadak se ram murat ke ghar tak kharanja me iet and mitti me majdure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12970100000077
|
HAVALDAR SINGH |
1,704 |
PFMS
|
Account Type:Bank
Account No.:12970100000077
|
JAGDISH PRASAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:12970100000077
|
VIVEK KUMAR |
1,704 |
PFMS
|
Account Type:Bank
Account No.:12970100000077
|
PRADEEP KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:12970100000077
|
GRISH KUMAR |
1,917 |
PFMS
|
Account Type:Bank
Account No.:12970100000077
|
BAJRANGI PARSAD |
1,917 |