Type Of Transaction |
Expenditures
|
Activity Code |
53929322 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/05/2022 |
Voucher No |
5THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,752 |
Particulars |
panchayat bhavan ke pass atarikt kaksha niramna me maajaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100016030
|
nageshwar singh s o makholi |
4,488 |
PFMS
|
Account Type:Bank
Account No.:6122000100016030
|
SANJAY KUMAR S O GULAB PRASAD |
8,400 |
PFMS
|
Account Type:Bank
Account No.:6122000100016030
|
RAMCHANDRA S O DASHAVANT |
4,488 |
PFMS
|
Account Type:Bank
Account No.:6122000100016030
|
NIJAMUDDIN SO MUKHTAR ALI |
4,488 |
PFMS
|
Account Type:Bank
Account No.:6122000100016030
|
jayanti prasad s 0 bhullur |
4,488 |
PFMS
|
Account Type:Bank
Account No.:6122000100016030
|
rahul kumar s o paras nath |
8,400 |