Type Of Transaction |
Expenditures
|
Activity Code |
60186057 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/09/2022 |
Voucher No |
5THSFC/2022-23/P/56 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
15,549 |
Particulars |
RANIPUR ME KHARANJA SE SABHAJEET VISHWAKARMA KE GHAR TAK INTERLOCKING KE KARYA ME MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:581702010005953
|
SULEKHA GUPTA W#47O AKHILESH CHNADRA L |
3,834 |
PFMS
|
Account Type:Bank
Account No.:581702010005953
|
AKHILESH CHAND GUPTA S#47O LALATA PRASAD L |
3,834 |
PFMS
|
Account Type:Bank
Account No.:581702010005953
|
VIPIN KUMAR YADAV JAITHA YADAV L |
3,834 |
PFMS
|
Account Type:Bank
Account No.:581702010005953
|
MO KHALEEL S#47O KHUBAN L |
4,047 |