Type Of Transaction |
Expenditures
|
Activity Code |
53001146 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2022 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
22,608 |
Particulars |
SARYU NAHAR SE PRAHLAD KE GHAR TAK CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
lalji gupta |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
jayanti |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
JAGDISH S#47O BHAGWATI |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
RAM SHANKAR S#47O BHAGWATI PRASAD |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
chaitu |
2,652 |
PFMS
|
Account Type:Bank
Account No.:50053421935
|
abhishek gupta |
6,240 |