Type Of Transaction |
Expenditures
|
Activity Code |
66671106 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/01/2023 |
Voucher No |
5THSFC/2022-23/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
31,550 |
Particulars |
RAM ASLI ME DHANAE RAM KE GHAR SE AWADHESH RAM KE GHAR TAK JIK JAIK INTERLOKING PEVRS BLOCK ROAD KA NIRMAN KARY MAJDURI PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:484802010006504
|
HARE RAM SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:484802010006504
|
RITESH YADAV |
4,550 |
PFMS
|
Account Type:Bank
Account No.:484802010006504
|
ADITYA SINGH |
4,550 |
PFMS
|
Account Type:Bank
Account No.:484802010006504
|
CHANDRABALI RAM |
4,550 |
PFMS
|
Account Type:Bank
Account No.:484802010006504
|
SANTOSH KUMAR YADAV |
6,500 |
PFMS
|
Account Type:Bank
Account No.:484802010006504
|
KARAN SINGH |
6,500 |