Type Of Transaction |
Expenditures
|
Activity Code |
65300203 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/12/2022 |
Voucher No |
5THSFC/2022-23/P/25 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
INTER LAKING SE MUNIR KE GHAR SE SAGAN KE GHAR TAK INTER LAKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010030774
|
ASHISH S#47O SURENDRA |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461702010030774
|
ADITYA KUMAR S#47O VINOD |
8,750 |
PFMS
|
Account Type:Bank
Account No.:461702010030774
|
SABBAN S#47O JALIL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461702010030774
|
AKASH S#47O AKHILESH |
5,250 |
PFMS
|
Account Type:Bank
Account No.:461702010030774
|
RAJU S#47O MURARAI |
5,600 |
PFMS
|
Account Type:Bank
Account No.:461702010030774
|
MUKESH KUMAR YADAV |
5,600 |