Type Of Transaction |
Expenditures
|
Activity Code |
59374500 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
11/10/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
36,547 |
Particulars |
panchayat bhawan ka baundriwall nirmad v gate ucchikaran ka karya id no. 59374500 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
MANISH DEVI#47SHYAMNARAYAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
RAMSURAT#47LALJI |
1,491 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
ANIL PAL S#47O MEETALA PAL |
11,200 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
GAUTAM KUMAR BHARTI#47SHYAMNARAYAN |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
RAVIKUMAR#47JAGDHARI |
5,964 |
PFMS
|
Account Type:Bank
Account No.:50046821228
|
SHYAMNARAYAN#47BACHAU |
5,964 |