Type Of Transaction |
Expenditures
|
Activity Code |
61146814 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
07/11/2022 |
Voucher No |
5THSFC/2022-23/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
12,250 |
Particulars |
lallan ke ghar se devnath ke ghar tak nali and dhakkan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101870322
|
VIKASH KUMAR |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3101870322
|
ATUL KUMAR S#47O HARERAM |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3101870322
|
KAPIL DEV YADAV |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3101870322
|
VISHNU DATT |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3101870322
|
SANDIP KUMAR S#47O RAJNATH |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3101870322
|
PRADEEP KUMAR |
2,800 |