Type Of Transaction |
Expenditures
|
Activity Code |
53930137 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/11/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
3,099 |
Particulars |
krishana dev tiwari ke ghar ke pass haind pump fundetion nirman me majaduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
TRIVENI S O DASAI |
426 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
RAM PRASAD S O TAULAN |
630 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
ramvishal so janaki |
630 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
sitaram s o bal dev |
1,200 |
PFMS
|
Account Type:Bank
Account No.:6122000100016058
|
bhola nath s o ram lakhan |
213 |