Type Of Transaction |
Expenditures
|
Activity Code |
58375292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/11/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
66,450 |
Particulars |
Gram panchayat me vibhnn sthano par prasasnik bhavan navisher talav ke pass mitti karya bhugtan etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
MAHIPAL S#47O RAMPRASAD |
11,600 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
VINOD S#47O VIKRAM |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
SEO RAJ S#47O CHET RAM |
7,670 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
KISHAN LAL S#47O RAM KHILARI |
8,260 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
PADAM SINGH S#47O ATAR SINGH |
8,260 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
FOOL SINGH S#47O NARAYAN |
11,200 |
PFMS
|
Account Type:Bank
Account No.:11755274143
|
NAKUL SINGH |
8,260 |