Type Of Transaction |
Expenditures
|
Activity Code |
54177143 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
33,950 |
Particulars |
MAIN ROAD VIJAY VERMA KE KHET SE PANI BAH TAK NALI NIRMAN KARY MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
AJEET KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
SANJIV BHARTI |
7,000 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
HRIDAY RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
RANJIT KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
NARENDRA RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:484802010006497
|
NAND JI |
7,000 |