Type Of Transaction |
Expenditures
|
Activity Code |
60070971 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
98,897 |
Particulars |
naresh ke ghr se aklesh ke ghr tk nali cc tiles karya bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
kuldeep kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
sudheesh kumar |
6,300 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
rahul kumar #47satyavir singh |
10,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
M#47S Warsi Traders #38 Maintinance Work |
67,797 |
PFMS
|
Account Type:Bank
Account No.:85882200112124
|
Vivek Kumar Singh#47Dharmpal Singh |
8,000 |