Type Of Transaction |
Expenditures
|
Activity Code |
56987664 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
18/05/2022 |
Voucher No |
5THSFC/2022-23/P/29 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
39,600 |
Particulars |
pilkicha me hriday kant ke machine se dayaram ke ghar tak interlocking kekarya me mishtri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:581702010005953
|
rajendra prasad yadav s#47o gallu |
9,900 |
PFMS
|
Account Type:Bank
Account No.:581702010005953
|
dinkar s#47o surendra nath |
9,900 |
PFMS
|
Account Type:Bank
Account No.:581702010005953
|
lalnmani s#47o rajendra prasad |
9,900 |
PFMS
|
Account Type:Bank
Account No.:581702010005953
|
bharat lal s#47o lalata |
9,900 |