Type Of Transaction |
Expenditures
|
Activity Code |
64051862 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/02/2023 |
Voucher No |
5THSFC/2022-23/P/178 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,600 |
Particulars |
KIRAT PATTI ME MURAT KE GHAR SE RAMJIT KE KHET TAK INTERLOCKING ME MAJADURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
roshan kushwaha s#47o jaglal gurwaliya |
800 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
dipak kumar madeshiya s#47o mohan madeshiya gurwaliy |
2,400 |
PFMS
|
Account Type:Bank
Account No.:2861000100054858
|
jay parkash gupta s#47o parma gupta gurwaliya |
2,400 |