Type Of Transaction |
Expenditures
|
Activity Code |
63458147 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
22/09/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
7,800 |
Particulars |
madhubani me main road se suremanpur polis chauki tak nali nirman karya pr majdori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
SAMMI KUMAR SAHANI |
800 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
RAFIK |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
RAMESH PRASAD |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
NITISH THAKUR |
800 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
ANIL KUMAR THAKUR |
600 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
RAKESH KUMAR THAKUR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
HARISHANKAR KUMAR YADAV |
800 |