Type Of Transaction |
Expenditures
|
Activity Code |
66885780 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
34,000 |
Particulars |
GRAM PANCHAYAT NARON ME RAMJI KE GHAR SE PARMATMA MAURYA KE
GHAR TAK JIG JAIG INTERLOKING PEVRS BLOCK ROAD 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.:484802010006505
|
SONU KUMAR KANUJIYA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
LALMOHAN RAJBHAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
SHYAM LAL GOND |
5,100 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
MANTU CHAURASIA |
5,100 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
MOTICHAND |
6,800 |
PFMS
|
Account Type:Bank
Account No.:484802010006505
|
FAGOO MAURYA |
5,100 |