Type Of Transaction |
Expenditures
|
Activity Code |
65274476 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
45,875 |
Particulars |
pappu saini ke ghar ke pas wali gali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
NIKIL KUMAR #47 JEEVAN SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
VISHAL KUMAR #47 NOURANG SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
NITIN KUMAR #47 JEEVAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
KAMAL TREDERS |
36,875 |
PFMS
|
Account Type:Bank
Account No.:31581317062
|
VISHESH KUMAR #47 CHANDRPAL SINGH |
1,800 |