Type Of Transaction |
Expenditures
|
Activity Code |
53094878 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
5THSFC/2022-23/P/5 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,216 |
Particulars |
UGRASEN KE GHAR SE JHARKHANDEY TIWARI KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
BRIJLAL |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
JAWAHIR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
RAKESH PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
GOVIND BHARTI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
HARIKESH PRASAD |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
LALI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
BHAWATI DEVI |
1,836 |
PFMS
|
Account Type:Bank
Account No.:3205101001119
|
MUKESH |
1,836 |