Type Of Transaction |
Expenditures
|
Activity Code |
65115705 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,700 |
Particulars |
GRAM PANCHAYAT SIHANCHOUR KALAN ME RAJESH SINGH KE GHAR SE SHIV MANDIR TAK R C C KARYA PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
RAM AWADH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
FATE BAHADUR RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
SANTOSH RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
SUKHAN RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
DHANESHWAR RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
NIRANJAN KUMAR RAM |
7,150 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
JITENDRA KUMAR RAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:371402010016244
|
MOTILAL PASWAN |
7,150 |