Type Of Transaction |
Expenditures
|
Activity Code |
65274218 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/11/2022 |
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.)
|
54,000 |
Particulars |
shamshan ghat ka nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
AMIT KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
RINKU |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
VIKAS KUMAR |
8,400 |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
RANEY SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
ARVIND KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
PREM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
ANSU KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
RINKU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
naurang singh |
11,200 |