Type Of Transaction |
Expenditures
|
Activity Code |
54853649 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
20/06/2022 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
18,900 |
Particulars |
KOARIYA ME GAGNA RAM KE DARWAJE SE RAKESH KE DARWAJE TAK INTERLOCKING VA NALI NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
JAYPAL #47GIRDHARI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
ABHISHEK KUMAR#47RAVIKANT TIWARI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
AJAY KUMAR#47RAMNATH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
UMESH#47JAGMOHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:08650100004122
|
JAGDAMBA PRASAD#47RAVIKANT TIWARI |
3,600 |