Type Of Transaction |
Expenditures
|
Activity Code |
62764044 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
19/06/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
19,014 |
Particulars |
CC ROAD SE SAKIR KE GHAR TAK NALI BA CC ROAD NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUNIL KUMAR SO RAMKRISHAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
Jayram So Ramlal |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
KARAN SO BABU RAM |
1,704 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
SUPER ENTERPRISES |
10,754 |
PFMS
|
Account Type:Bank
Account No.:06970100006957
|
VIJAYPAL SO HARIRAM |
852 |