Type Of Transaction |
Expenditures
|
Activity Code |
65819355 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/01/2023 |
Voucher No |
5THSFC/2022-23/P/144 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,860 |
Particulars |
gram panchayat siddqpur me mukya marg se barsana maireg hal 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
|
SAMINDRA S#47O SHANKAR |
5,740 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
SANJEEV KUMAR S#47O RAJENDRA |
5,740 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
KISHAN KUMAR S#47O KHILADI |
1,640 |
PFMS
|
Account Type:Bank
Account No.:461702010030986
|
SANJAY S#47O RAJESH |
5,740 |