Type Of Transaction |
Expenditures
|
Activity Code |
63486996 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/11/2022 |
Voucher No |
5THSFC/2022-23/P/21 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
99,954 |
Particulars |
holi tirahey se sures gujar tak nala nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Puran |
13,845 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
aarya kashyap s#47o ram chandra |
13,845 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
vinay |
22,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
omendra s#47o ram chandra |
13,845 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
sri ram s#47o thakuri lal |
22,500 |
PFMS
|
Account Type:Bank
Account No.:22420100009877
|
Rakesh |
13,419 |