Type Of Transaction |
Expenditures
|
Activity Code |
65951390 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/03/2023 |
Voucher No |
5THSFC/2022-23/P/32 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
13,833 |
Particulars |
ARAVIND SINGH KE GHAR SE VIRENDRA RAJBHAR KE GHAR TAK INTERLOKING KARY AND DHAKAKNDAR NALI NIRMAN KARY
MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
Deepak so Ramesh |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
MUNNA RAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
MUKESH S#47O SEETARAM |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
DEEPAK KUMAR RAY S#47O BHAGWANT PRASAD |
1,278 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
Rahul Rai so Marachhu rai |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
PINTU S#47O JILEBA |
1,491 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
Manish kumar so Dinbandhu |
2,550 |
PFMS
|
Account Type:Bank
Account No.:371602010935696
|
Sachin Kumar Rai so Dinbandhu |
2,550 |