Type Of Transaction |
Expenditures
|
Activity Code |
53841967 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
15/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
60,990 |
Particulars |
GRAM PANCHAYAT PARASIA RUPPUR ME OM PRAKASH YADAV KE GHAR SE DEEPAN KE GHAR TAK NALI AUR ENTER LOCKING 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.:480402010831680
|
PRAMOD KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831680
|
AJIT KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:480402010831680
|
SUBAS |
8,100 |
PFMS
|
Account Type:Bank
Account No.:480402010831680
|
PINTU KUMAR |
8,100 |
PFMS
|
Account Type:Bank
Account No.:480402010831680
|
BRIJ BIHARI |
12,000 |
PFMS
|
Account Type:Bank
Account No.:480402010831680
|
chhotu k sharma |
4,590 |
PFMS
|
Account Type:Bank
Account No.:480402010831680
|
BHUPENAR YADAV |
8,100 |