Type Of Transaction |
Expenditures
|
Activity Code |
66397598 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/02/2023 |
Voucher No |
5THSFC/2022-23/P/168 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
23,004 |
Particulars |
vikas khand parisar me group 3 ke do aavaso ka marmat karay majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
ramsurat kumar s#470 subash prasad |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
satendra s#470 suresh |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
RAMCHANDRA S#470 MAHADEV DUMAHI |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
vivek s#470 jawahir |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
vivek gupta s#470 anil gupta |
3,834 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
dinesh kumar s#470 tapi kushawaha |
3,834 |