Type Of Transaction |
Expenditures
|
Activity Code |
54489294 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/09/2022 |
Voucher No |
5THSFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,740 |
Particulars |
ashaok ke ghar se hargyan ke ghar tak mitti nali cc tiles nirman karya hetu majdoori bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3038000300454239
|
CHANDRA PRATAP SINGH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:3038000300454239
|
NAND RAM |
5,310 |
PFMS
|
Account Type:Bank
Account No.:3038000300454239
|
RAMESH |
5,310 |
PFMS
|
Account Type:Bank
Account No.:3038000300454239
|
KAMAL BHARTI |
6,480 |
PFMS
|
Account Type:Bank
Account No.:3038000300454239
|
SATVEER SINGH |
7,020 |
PFMS
|
Account Type:Bank
Account No.:3038000300454239
|
ANTESH KUMARI |
5,310 |