Type Of Transaction |
Expenditures
|
Activity Code |
66289571 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/01/2023 |
Voucher No |
5THSFC/2022-23/P/30 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,047 |
Particulars |
rajendra verma ke ghar se nand bharti ke ghar tak c.c. road nirman kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
SOMNATH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
DAYALU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
DASHARATH#47RAMBALI |
4,050 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
DAYANAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
GAMA |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
BHARAT |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054700
|
PANKAJ |
2,769 |