Type Of Transaction |
Expenditures
|
Activity Code |
64862815 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/10/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
3,879 |
Particulars |
Ghanshyam ke ghar se tarachandra ke ghar tak soling nirman per majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:424802010006953
|
RANVIJAY VERMA SO PRAKASH |
1,491 |
PFMS
|
Account Type:Bank
Account No.:424802010006953
|
ANIL VISHWAKARMA SO LALMAN |
1,110 |
PFMS
|
Account Type:Bank
Account No.:424802010006953
|
VIJAY SINGH SO RAJENDRA SINGH |
1,278 |