Type Of Transaction |
Expenditures
|
Activity Code |
65408079 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
25/10/2022 |
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.)
|
27,760 |
Particulars |
kayakalp antargat prathmic vid n0 3 me mitti bharai w interlocking pawers block karya ka majduti bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
shivam prajapti |
3,240 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
upendra kumar |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
ganesh |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
VIJAY SHANKAR VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
SHIV SHANKAR SHARMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
shilajeet prasad |
2,430 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
arjun paswan |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
upendra kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50046975552
|
jitendra gupta |
2,430 |