Type Of Transaction |
Expenditures
|
Activity Code |
65506533 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
46,434 |
Particulars |
BDC KE GHAR SE POORAB TALAB TAK NALI NIRMAAN-MAJDOORI BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
DURGESH KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
DAROGA |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
SATYARTH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
PRAMOD TIWARI |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
AVDHESH KUMAR |
2,343 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
RAMSANKAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
VIJAY KUMAR |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
SURYAPRAKASH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
TEERATH |
4,899 |
PFMS
|
Account Type:Bank
Account No.:50511639874
|
ASHISH |
4,899 |