Type Of Transaction |
Expenditures
|
Activity Code |
67395905 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
27,919 |
Particulars |
JAGARNATH S#47O KRIPAL KE GHAR KE PAS HAND PUMP FAUNTION NIRMAN KA KARY HETU SAMAGRI AND MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22483271932
|
INDRA DEV S#47O KAMLESH |
1,065 |
PFMS
|
Account Type:Bank
Account No.:22483271932
|
RAM AUTAR S#47O SHISHARAN |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22483271932
|
M#47S VISHAL BUILDING MATERIALS SUPPLIER |
24,652 |
PFMS
|
Account Type:Bank
Account No.:22483271932
|
BALWANTI W#47O SHYAM LAL |
852 |