Type Of Transaction |
Expenditures
|
Activity Code |
56149292 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
01/04/2022 |
Voucher No |
5THSFC/2022-23/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,136 |
Particulars |
GRAM PANCHAYAT SAMASPUR ME AVADHESH KE GHAR SE RAM SHABD KE GHAR TAK INTERLOKING KARY JO SAMASPUR FA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Ram Prakash S o Bhikhari Samaspur |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Rakesh S o Ram Kuber Samaspur |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Ramdeen S o Patiraj Samaspur |
4,284 |
PFMS
|
Account Type:Bank
Account No.:585902010002397
|
Rajeshwari Singh S o Santbax Singh Samaspur |
4,284 |