Type Of Transaction |
Expenditures
|
Activity Code |
65294155 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/10/2022 |
Voucher No |
5THSFC/2022-23/P/85 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,505 |
Particulars |
GRAM PANCHAYAT JAMAALPUR ME PICH ROAD SE HOTE HUYE DEVSTHAL KARUBEER MANDIR TAK ENTERLOKING KA KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
suraj yadav new |
7,360 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
pawan kumar new |
2,300 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
shashikant new |
3,621 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
usha devi new |
3,408 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
sandeep yadav new |
3,408 |
PFMS
|
Account Type:Bank
Account No.:383802010674192
|
anita devi new |
3,408 |