Type Of Transaction |
Expenditures
|
Activity Code |
63697561 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
10,416 |
Particulars |
PAKKI ROAD SE GANGA SAGAR KE GHAR TAK INTERLOCKING ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
NITU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
VAKIL KUMAR |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
SHRI PAL S O MITHAI |
426 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
NITU |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
USHA DEVI W O MAHADEV |
426 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
USHA DEVI W O MAHADEV |
800 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
USHA DEVI W O KAILASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
USHA DEVI W O MAHADEV |
2,800 |