Type Of Transaction |
Expenditures
|
Activity Code |
38979977 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
20,139 |
Particulars |
rambachan ke ghar se vishvnath 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.:3172418996
|
RAMPREET#47BUDHAN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
RAJKUMAR#47MOLAI |
6,720 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
SUNITA DEVI#47MURALI |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
SHAMBHU#47RAM BHAROSH |
2,982 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
TETRA#47BUDDHU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:3172418996
|
SANTOSH#47JAGDEESH |
2,982 |