Type Of Transaction |
Expenditures
|
Activity Code |
62779652 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
28/03/2023 |
Voucher No |
5THSFC/2022-23/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
17,738 |
Particulars |
SADAK SE RAM UJAGIR UPADHAYA KE GHAR TAK INTERLOCKING NIRMAN HETU LABOUR CHARGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0798000102249901
|
FURT RAM YADAV SO RAM NAIN |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102249901
|
MANBHAWATI WO RAJ DEV |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102249901
|
RANKAJ KUMAR YADAV SO RAM NAYAN |
5,810 |
PFMS
|
Account Type:Bank
Account No.:0798000102249901
|
RAM ROHIT SO BANARAS |
2,982 |
PFMS
|
Account Type:Bank
Account No.:0798000102249901
|
RAJDEV |
2,982 |