Type Of Transaction |
Expenditures
|
Activity Code |
64073201 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
02/11/2022 |
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.)
|
33,495 |
Particulars |
GANESH GUPTA KE GHAR SE HOTE HUE MASJID TAK DAKKAN SAHIT NALI
KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
DILIP |
6,460 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
BIGU CHAND RAJBHAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
GHURA RAJBHAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
BABBAN RAJBHAR |
5,112 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
NAIPAL |
4,899 |
PFMS
|
Account Type:Bank
Account No.:484802010006054
|
HARDEV |
6,800 |