Type Of Transaction |
Expenditures
|
Activity Code |
63697418 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
26/08/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
21,684 |
Particulars |
GANGA KE GHAR SE BABBU DOCTOR KE GHAR HOTE HUYE PAKKI ROAD 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
|
PHOOL CHAND |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
MAHENDRA KUMAR S O CHHABI LAL |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
ANANT KUMAR S O VITAI |
4,156 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
RAJ KUMAR S O VITAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
CHHOTI DEVI W O PHOOL CHAND |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
LAVKUSH S O RAJ KUMAR |
2,982 |
PFMS
|
Account Type:Bank
Account No.:22013684244
|
BULBUL W O RAJ KUMAR |
2,982 |