Type Of Transaction |
Expenditures
|
Activity Code |
61016751 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
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.)
|
38,340 |
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
|
Devendra s#470 haridwar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
Sanjay jaiswal s#470 mahesh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
Jitender paswan s#470 mahesh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
Saroj kumari w#47o raghubar |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
Shyam devi w#470 mahesh |
6,390 |
PFMS
|
Account Type:Bank
Account No.:2342050414
|
Jitender s#47o ramlakhan |
6,390 |