Type Of Transaction |
Expenditures
|
Activity Code |
61638229 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
29/03/2023 |
Voucher No |
5THSFC/2022-23/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
30,513 |
Particulars |
Payment for Nili Niram feom Ram Bahadur Ke Ghar Se Bedaura Puliya tak Nali Nirman ID-61638229 Scheme 5THSFC Amount Rs 30513 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610210000119
|
Ajeet Kumar Maurya SO Ram Kumar |
8,520 |
PFMS
|
Account Type:Bank
Account No.:751610210000119
|
Nand kumar |
4,473 |
PFMS
|
Account Type:Bank
Account No.:751610210000119
|
AJAY KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:751610210000119
|
Mohit Patel SO Sarju Prasad |
8,520 |