Type Of Transaction |
Expenditures
|
Activity Code |
61016751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
38,400 |
Particulars |
pwd road se narsingh ke ghar tak cc nirman vastey majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
Satyam s#47o ashok kumar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
Sachin s#470 shankar |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
Abhishak kumar s#470 basant prasad |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
Ashok kumar s#470 shivprasad |
9,600 |