Type Of Transaction |
Expenditures
|
Activity Code |
50611742 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
30/11/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.)
|
29,150 |
Particulars |
BUDHAUN ME MOHAN KE GHAR SE CC ROAD TAK DHAKKAN SAHIT NALI AUR INTERLOKING PEVRS BLOCK KA NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
RANJIT KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
SATYNARAYAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
TEJ BAHADUR RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
HRIDAY RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
SANJIV BHARTI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
NAND JI |
4,200 |