Type Of Transaction |
Expenditures
|
Activity Code |
49477764 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
14/03/2023 |
Voucher No |
5THSFC/2022-23/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,200 |
Particulars |
NAGENDRA RAJBHAR KE GHAR GRAM SABHA KI JAMIN TAK NALI NIRMAN KARY PAR MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3517125558
|
KANHAIYA RAM S#47O JAWAHAR RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3517125558
|
ANANT RAM S#47O DURJAN RAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3517125558
|
KRISHNA KUMAR GUPTA |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3517125558
|
SUJEET S#47O BUDHIRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3517125558
|
JITENDRA KUMAR S#47O SUKHARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3517125558
|
PRADEEP KUMAR |
2,000 |