Type Of Transaction |
Expenditures
|
Activity Code |
62997726 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
9,540 |
Particulars |
vinod rai ke ghar se dablu rai ke ghar tak p v c pype nali w chember nirman ka majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SUBASH |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
NITISH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
GOLU CHAUDHARY |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
lakshman patel |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SHIVSHANKAR PATEL |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SHIV KUMAR YADAV |
1,350 |