Type Of Transaction |
Expenditures
|
Activity Code |
65296998 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
29,000 |
Particulars |
pankaj ke makan se deen dayal ke mkan tak nali nirman kary par laboure bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228609
|
NEETU SEN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:59001228609
|
NEELAM VERMA |
5,500 |
PFMS
|
Account Type:Bank
Account No.:59001228609
|
GUNJA SEN 1474 |
5,500 |
PFMS
|
Account Type:Bank
Account No.:59001228609
|
RAHUL 2183 |
1,500 |
PFMS
|
Account Type:Bank
Account No.:59001228609
|
AYUSH SAXENA 0718 |
5,500 |
PFMS
|
Account Type:Bank
Account No.:59001228609
|
Abhay Saxena So Munish Chandra Saxena |
5,500 |