Type Of Transaction |
Expenditures
|
Activity Code |
64946912 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
31/03/2023 |
Voucher No |
5THSFC/2022-23/P/91 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,560 |
Particulars |
pich road se hiyat ke ghar tak cc avam interlocking kary hetu way |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shyam prakash so krishna prasad |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
arman ahmed so ibrar ahmad |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
ibrarar ahemad so dan bhadur |
9,000 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
shyamu so bhikhi |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
santram so fagu |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
tasrifunnisha wo safiq |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
sarda devi wo santram |
4,260 |
PFMS
|
Account Type:Bank
Account No.:11480960346
|
akali wo manbhal |
4,260 |