Type Of Transaction |
Expenditures
|
Activity Code |
37110837 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/06/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,165 |
Particulars |
sami ke ghar se masjid tak cc road nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2280000100012145
|
VIMLAWATI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2280000100012145
|
AKHILESH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2280000100012145
|
RAMASHISH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2280000100012145
|
DEVENDRA PURI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2280000100012145
|
SHREE RAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2280000100012145
|
SAVITRI |
4,473 |
PFMS
|
Account Type:Bank
Account No.:2280000100012145
|
RAMESHPURI |
4,473 |