Type Of Transaction |
Expenditures
|
Activity Code |
62750925 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/07/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
40,896 |
Particulars |
TIRAHA MOD SE RAJNATH KE KHET TAK MITTI brick rodi cost KARYA1 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
RAMKISHOR#47PARSAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
TARA#47SUBHASH CHANDR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
AJAY DEVGAN#47SUBHASH CHANDER |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
AMARSEN YADAV#47MISHRILAL |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
NEERAJ#47VISHAL YADAV |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
MAHENDER YADAV#47RAMNATH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
JAYPRAKASH#47PARSAN |
5,112 |
PFMS
|
Account Type:Bank
Account No.:06770100017923
|
BINDU YADAV#47MUKESH YADAV |
5,112 |