Type Of Transaction |
Expenditures
|
Activity Code |
66846191 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/03/2023 |
Voucher No |
5THSFC/2022-23/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance |
Amount (in Rs.) (in Rs.)
|
17,730 |
Particulars |
amar nath ke ghar se brahm baba ke mandir tak hume pipe chamber sahit interlocking kary ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
BEER BAHADUR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
VISHAL |
810 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
BRIJESH KUMAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
RAJNISH KUMAR BIND |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
SURESH PRASAD |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
SONU KUMAR |
2,430 |
PFMS
|
Account Type:Bank
Account No.:3203101002668
|
VIBHU JI GUPTA |
2,430 |