Type Of Transaction |
Expenditures
|
Activity Code |
64210272 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
12/10/2022 |
Voucher No |
5THSFC/2022-23/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
8,000 |
Particulars |
CC ROAD SE MAHENDRA KE GHAR TAK INTERLOCKING KARY PAR MR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
JANGLI SO DEVNATH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
MANOJ |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
BALKUSIN PRASAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
SHIV SAGAR BHARTI S#47O LAL BIHARI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
AJAD KUMAR CHAUHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3101874236
|
RAMPRIT KHAWAR |
1,600 |