Type Of Transaction |
Expenditures
|
Activity Code |
64690120 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/11/2022 |
Voucher No |
5THSFC/2022-23/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
152,554 |
Particulars |
subash ke ghar se ramdarash ke ghar tk interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:342402010054893
|
VISHV NATH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054893
|
BABURAM NISHAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:342402010054893
|
RAVINDRA KUMAR SO RAMCHANDRA |
7,400 |
PFMS
|
Account Type:Bank
Account No.:342402010054893
|
SHREERAM |
2,769 |
PFMS
|
Account Type:Bank
Account No.:342402010054893
|
JANTA INTERLOCKING BRICKS |
129,605 |
PFMS
|
Account Type:Bank
Account No.:342402010054893
|
BRIJESH |
4,260 |