Type Of Transaction |
Expenditures
|
Activity Code |
60408244 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/03/2023 |
Voucher No |
5THSFC/2022-23/P/22 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
77,108 |
Particulars |
ranjeet ke ghr se talab tak nali nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
AAKKASH KUMMAR |
8,550 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
Sushil |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
MITHUN#47DHANPAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
Jai Shiv Traders |
45,758 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
ANIL KUMAR#47SHIVDAYAL |
5,000 |
PFMS
|
Account Type:Bank
Account No.:06550100004196
|
Akash Kumar |
8,550 |