Type Of Transaction |
Expenditures
|
Activity Code |
66528574 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
03/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,688 |
Particulars |
baburam munshi ke ghar se nala tak hume pipe ka karya majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010030748
|
VIKASH S#47O MAKHANK YADAV |
2,640 |
PFMS
|
Account Type:Bank
Account No.:461702010030748
|
raju s#47o channu |
2,016 |
PFMS
|
Account Type:Bank
Account No.:461702010030748
|
ajay kumar s#47o baburam yadav |
2,016 |
PFMS
|
Account Type:Bank
Account No.:461702010030748
|
santosh s#47o potan |
2,016 |