Type Of Transaction |
Expenditures
|
Activity Code |
65281562 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
Voucher No |
5THSFC/2022-23/P/39 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,316 |
Particulars |
PARSU KE GHAR SE PAWAN 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.:31656047023
|
NAGENDRA KUMAR |
4,704 |
PFMS
|
Account Type:Bank
Account No.:31656047023
|
JAY KUMAR GUPTA |
4,704 |
PFMS
|
Account Type:Bank
Account No.:31656047023
|
BASEER |
4,704 |
PFMS
|
Account Type:Bank
Account No.:31656047023
|
KANTA |
5,250 |
PFMS
|
Account Type:Bank
Account No.:31656047023
|
ARJUN YADAV |
4,704 |
PFMS
|
Account Type:Bank
Account No.:31656047023
|
RAMRATAN |
5,250 |