Type Of Transaction |
Expenditures
|
Activity Code |
64947767 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
24/02/2023 |
Voucher No |
5THSFC/2022-23/P/125 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,627 |
Particulars |
CHANDARPUR BABURAM KUSHWAHA KE GHAR SE SARVJEET YADAV KE GHAR TAK JANE WALI MARG PR INTERLAKING HETU LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
dharmdev s#47o sitaram chandarpur |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
brijkishor s#47o shayamlal chandarpur |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
anil s#47o umesh chandarpur |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
radheshayam s#47o rambharose chandarpur |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
balwant s#47o thakur chandarpur |
5,600 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
Ramashray s#47o rambharosay chandarpur |
1,917 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
ramayan s#47o banshi chandarpur |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
yogesh s#47o ramsanahi chandarpur |
2,982 |
PFMS
|
Account Type:Bank
Account No.:4016000100116776
|
rampayare s#47o channul chandarpur |
5,600 |