Type Of Transaction |
Expenditures
|
Activity Code |
65435756 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/10/2022 |
Voucher No |
5THSFC/2022-23/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
82,450 |
Particulars |
MUSTAQ K GHAR SE VIRENDRA K GHAR TAK NAALI MARAMMAT AUR RCC PATIYA NIRMAAN KARY HETU MAJDURI KA BHUGTAAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
MRITYUNJAY KUMAR |
12,400 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
ALOK KUMAR |
7,750 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
ASHUTOSH SHARMA |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
NITESH KUMAR |
7,750 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
rajesh |
12,400 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
ADITYA |
7,750 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
NIRMA DEVI |
7,750 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
ARVIND VERMA |
7,750 |
PFMS
|
Account Type:Bank
Account No.:50046025941
|
KAILASH |
12,400 |