Type Of Transaction |
Expenditures
|
Activity Code |
64028307 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
16,188 |
Particulars |
c.c. road, puliya nirman v purv madhymik vidyalay ka chabutara aur nali marmmat kary hetu majduri bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
ramjatan |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
sinod |
1,278 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
DILIP KUMAR#47BANAVARI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
haridwar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
CHANDRIKA#47PACHU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:2989000107054755
|
OM PRAKASH#47CHATURI |
2,982 |