Type Of Transaction |
Expenditures
|
Activity Code |
66821773 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
13/02/2023 |
Voucher No |
5THSFC/2022-23/P/87 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,550 |
Particulars |
DAYANIDHI YADAV KE GHAR SE MADAN YADAV KE BAGICHE TAK INTER LOCKING ROAD NIRMAN KARY PAR MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
RAMPATI DEVI |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
PUNIYA DEVI |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SANTOSH KUMAR RAM |
4,640 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SUBHASH RAM |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
DIPAK RAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:50045312596
|
SHRAVAN KUMAR RAM |
4,680 |