Type Of Transaction |
Expenditures
|
Activity Code |
53335127 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/10/2022 |
Voucher No |
5THSFC/2022-23/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,060 |
Particulars |
panchyat bhawan se masjid tak int tukada rabish dalne ke karya pr majdoori ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
AMIT KUMAR YADAV |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
SANTOSH KESHARI |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
AJIT KUMAR SONI |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
RAFIK |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
NITISH THAKUR |
5,510 |
PFMS
|
Account Type:Bank
Account No.:50045422521
|
AMAN KUMAR SAHANI |
5,510 |