Type Of Transaction |
Expenditures
|
Activity Code |
62975718 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/08/2022 |
Voucher No |
5THSFC/2022-23/P/11 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
116,579 |
Particulars |
composite vidhalaya abhaipur chaina nakti me divyang shauchlaya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
AAKKASH KUMMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
KHWAZA GARIB NAWAZ SARIA CEMENT STORE |
69,142 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
AASISH KUMAR#47 LOCHAN |
3,834 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
ANIL KUMAR#47SHIVDAYAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
MITHUN#47DHANPAL |
4,260 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
NEW KADRI BRICK FIELD AHIRPURA GULANDA |
27,083 |