Type Of Transaction |
Expenditures
|
Activity Code |
65925848 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
17/11/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
43,023 |
Particulars |
RADHE SHYAM YADAV K GHAR SE DEVNATH K GHAR TAK JIG JAG INTERLOCKING KARY AUR HUME PIPE CHAIMBER YUKT 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.:50047227459
|
AJAY KUMAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
RAJU KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
BRIJESH |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
RAKESH KUMAR RAJBHAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
VINAY KUMAR |
4,473 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
GUDDU |
3,711 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
TARKKESWAR |
7,140 |
PFMS
|
Account Type:Bank
Account No.:50047227459
|
TARKESHWAR |
7,140 |