Type Of Transaction |
Expenditures
|
Activity Code |
63787071 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/11/2022 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,284 |
Particulars |
kamlesh gupta ghar se sudrashan 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.:699610210000001
|
HARILAL#47MAHNGU |
1,920 |
PFMS
|
Account Type:Bank
Account No.:699610210000001
|
INDRESH#47YUGUL |
1,065 |
PFMS
|
Account Type:Bank
Account No.:699610210000001
|
kanhai |
1,065 |
PFMS
|
Account Type:Bank
Account No.:699610210000001
|
MEENU DEVI#47RAMSWARTH |
852 |
PFMS
|
Account Type:Bank
Account No.:699610210000001
|
GILASI#47RAJDEV |
1,065 |
PFMS
|
Account Type:Bank
Account No.:699610210000001
|
PARVEJ MUSHARRAF#47SAIYYAD ALI |
852 |
PFMS
|
Account Type:Bank
Account No.:699610210000001
|
PRAHLAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:699610210000001
|
SHRI CHAND |
1,065 |