Type Of Transaction |
Expenditures
|
Activity Code |
47998967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/05/2022 |
Voucher No |
5THSFC/2022-23/P/12 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
42,032 |
Particulars |
MER ROAD SE RAMANAND KE GHAR TAK INTERLOCKING KARYA PR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
BABUNDAR MAURYA S#47O HIRALAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
sarvesh kumar |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
AJEET KUMAR S#47O SHIVKUMAR |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
sawrabh chand |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
SUNIL KUMAR S#47O NIBBU |
5,100 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
AKHILESH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22282965600
|
SANDEEP S#47O BABBU |
1,632 |