Type Of Transaction |
Expenditures
|
Activity Code |
54273290 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
32,910 |
Particulars |
GHURA RAJBHAR KE GHAR SE SUNIL RAJBHAR KE GHAR TAK PAWERS BLOCK W P V C NALI NIRMAN KA MAJDURI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
GOLU CHAUDHARY |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SHIV KUMAR YADAV |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SUBASH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
parashuram |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
NITISH KUMAR |
4,590 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
RITESH CHOUDHARI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
AMIT KUMAR CHOUDHARI |
6,800 |