Type Of Transaction |
Expenditures
|
Activity Code |
50611742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,550 |
Particulars |
CC ROAD SE SHER BAHADUR KE GHAR HOTE HUA KUNA TAK TEJBAHADUR KE GHAR HOTE HUA SIPAHI KE DARWAJE TAK DAKKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGATN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
HRIDAY RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
RANJIT KUMAR |
9,000 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
SATYNARAYAN |
6,650 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
SANJIV BHARTI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
NAND JI |
6,300 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
TEJ BAHADUR RAM |
9,000 |