Type Of Transaction |
Expenditures
|
Activity Code |
66386898 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/02/2023 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
53,480 |
Particulars |
pappu ke ghar se forest chauki tak nali nirman karya ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Heeralal s#47o Kalika |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
PAWAN KUMAR S#47O RAM GOPAL |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Tanveer khan s#47o Gareeb Khan |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
CHANDI BRICK FIELD |
22,011 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
JAGDISH KUMAR SO HEERA LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Ashok Kumar s#47o om prakash |
1,425 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Dayanand S#47o Luxman Prasad |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
JAGDISH HARDWARE |
9,152 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
Virendra Kumar S#47o Luxman |
1,704 |
PFMS
|
Account Type:Bank
Account No.:59001272193
|
JAGDISH HARDWARE |
7,676 |