Type Of Transaction |
Expenditures
|
Activity Code |
67368325 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
21/03/2023 |
Voucher No |
5THSFC/2022-23/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
50,820 |
Particulars |
GRAM PANCHAYAT CHAKRAKOLUWA ME LAKSHMAN SHARMA K DARWAJE SE SHIVMANDIR POKHARE TAK NALI 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.:50046921754
|
AMARNATH PASWAN |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
SUBASH |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
RAJKUMAR RAJBHAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
LEDA |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
DUDHNATH RAJBHAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
HASNAIN ANSARI |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
NAND KISHOR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
RAJESH RAJBHAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
RAMASRAY PRASAD |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50046921754
|
BIPIN KUMAR |
4,260 |