Type Of Transaction |
Expenditures
|
Activity Code |
62984356 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
10/10/2022 |
Voucher No |
5THSFC/2022-23/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
26,950 |
Particulars |
SUBEDAR KE DARVAJE SE SURENDRA SAHANI KE GHAR TAK DHAKAN SAHIT NALI NIRMAN KARY PE MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:371402010016152
|
HARENDRA SAHANI |
1,050 |
PFMS
|
Account Type:Bank
Account No.:371402010016152
|
ROSHAN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:371402010016152
|
SRI KISHUN YADAV |
3,850 |
PFMS
|
Account Type:Bank
Account No.:371402010016152
|
BAJRANGI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:371402010016152
|
RAMBACHAN RAJBHAR |
5,500 |
PFMS
|
Account Type:Bank
Account No.:371402010016152
|
KASHINATH PRASAD |
3,850 |
PFMS
|
Account Type:Bank
Account No.:371402010016152
|
SHIV KUMAR PRAJAPATI |
5,000 |