Type Of Transaction |
Expenditures
|
Activity Code |
64438334 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/07/2022 |
Voucher No |
5THSFC/2022-23/P/13 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
41,477 |
Particulars |
VIJAYKANT TIWARI K GHAR SE JAY PRAKASH K GHAR HOTE HUWE ARVIND K GHAR TAK RCC DHAKAN SAHIT NALI A0M INTERLOCKING KARY KA MAJDURI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
RAKESH KUMAR RAJBHAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
LALMIT |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
LAL BACHAN RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
ASHOK KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
BRIJESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
TARKKESWAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
RAJU KUMAR |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
OM PRAKASH RAM |
4,260 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
HARINDRA RAJBHAR |
1,917 |