Type Of Transaction |
Expenditures
|
Activity Code |
50048070 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
16/10/2022 |
Voucher No |
5THSFC/2022-23/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
11,550 |
Particulars |
vasasisth kurmi ke ghar se shivmuni rajbhar ke ghar tak p v c pype w nali w chember 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
|
SHIVSHANKAR PATEL |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
GOLU CHAUDHARY |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SHIV KUMAR YADAV |
1,620 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
NITISH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
lakshman patel |
1,890 |
PFMS
|
Account Type:Bank
Account No.:3101870242
|
SUBASH |
1,620 |