Type Of Transaction |
Expenditures
|
Activity Code |
65819860 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
04/01/2023 |
Voucher No |
5THSFC/2022-23/P/141 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,421 |
Particulars |
adampur me pitch road se pankaj singh ke ghar tak inter laking ka karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
HIRAMANI GUPTA W#47O SOCHAN GUPTA |
10,250 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
MANKAR S#47O RAMFER |
1,640 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
RANGILE S#47O KHILADI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
PREMA DEVI W#47O KHILADI |
5,325 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
ANITA W#47O BIJENDAR |
2,556 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
RAJESH S#47O MANOJ KUMAR |
5,325 |